Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:10 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817014999_271223APB_FTO_340027
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAKHED MH-17-014-007-001/58
(BHENDEWADI) 		1817014000NRG24271220230581538 27/12/2023 amol 1817014WL034683 amol 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278420 MR AMOL RAM BHENDEKAR STATE BANK OF INDIA(508548)
2 GANGAKHED MH-17-014-007-001/58
(BHENDEWADI) 		1817014000NRG24271220230581537 27/12/2023 rupali 1817014WL034683 rupali 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278421 Mrs. RUPALI ANIL BHENDEKAR BANK OF MAHARASHTRA(607387)
3 GANGAKHED MH-17-014-007-001/84
(BHENDEWADI) 		1817014000NRG24271220230581539 27/12/2023 Namdev Pandharinath Bhendekar 1817014WL034683 Namdev Pandharinath Bhendekar 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278277 BHENDEKAR NAMDEV PANDHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 GANGAKHED MH-17-014-007-001/84
(BHENDEWADI) 		1817014000NRG24271220230581542 27/12/2023 Savita Shridhar Bhendekar 1817014WL034683 Savita Shridhar Bhendekar 00051 MAHB0000760 819 819 Processed 12/03/2024 A071240278118 Mrs. Savita Shridhar Bhendekar BANK OF MAHARASHTRA(607387)
5 GANGAKHED MH-17-014-007-001/87
(BHENDEWADI) 		1817014000NRG24271220230581544 27/12/2023 Kailas Dinkar Holambe 1817014WL034683 Kailas Dinkar Holambe 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278419 Mr. KAILAS DINKAR HOLAMBE BANK OF MAHARASHTRA(607387)
6 GANGAKHED MH-17-014-007-001/87
(BHENDEWADI) 		1817014000NRG24271220230581543 27/12/2023 Sandip Dinkar Holambe 1817014WL034683 Sandip Dinkar Holambe 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278418 Mr. SANDIPAN DINKAR HOLAMBE BANK OF MAHARASHTRA(607387)
7 GANGAKHED MH-17-014-030-001/94
(MARGALWADI) 		1817014000NRG24271220230582024 27/12/2023 Manik Limbhaji Mundhe 1817014WL034702 Manik Limbhaji Mundhe 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278459 mundhe manikrao Limbaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 GANGAKHED MH-17-014-044-001/124
(KHOKLEWADI) 		1817014000NRG24271220230581919 27/12/2023 Sangata Madhav Khokale 1817014WL034701 Sangata Madhav Khokale 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278119 KHOKLE SANGITA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 GANGAKHED MH-17-014-044-001/130
(KHOKLEWADI) 		1817014000NRG24271220230581921 27/12/2023 Shavaji shyamrao Khokale 1817014WL034701 Shavaji shyamrao Khokale 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278422 KHOKALE SHIVAJI SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 GANGAKHED MH-17-014-044-001/137
(KHOKLEWADI) 		1817014000NRG24271220230581928 27/12/2023 Nagnath Rangnath Khokale 1817014WL034701 Nagnath Rangnath Khokale 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278114 KHOKLE NAGNATH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 GANGAKHED MH-17-014-044-001/147
(KHOKLEWADI) 		1817014000NRG24271220230581929 27/12/2023 Santosh Tryambakrao Khokle 1817014WL034701 Santosh Tryambakrao Khokle 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278335 KHOKLE SANTOSH TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 GANGAKHED MH-17-014-044-001/165
(KHOKLEWADI) 		1817014000NRG24271220230581941 27/12/2023 Kaushylabai Uttam Khokle 1817014WL034701 Kaushylabai Uttam Khokle 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278117 KAOSALYABAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 GANGAKHED MH-17-014-044-001/165
(KHOKLEWADI) 		1817014000NRG24271220230581940 27/12/2023 Uttam Ramrao Khokle 1817014WL034701 Uttam Ramrao Khokle 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278260 KHOKALE UTTAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 GANGAKHED MH-17-014-044-001/172
(KHOKLEWADI) 		1817014000NRG24271220230581942 27/12/2023 Swapnil Baburao Khokle 1817014WL034701 Swapnil Baburao Khokle 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278435 KHOKALE SWAPNIL BABAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 GANGAKHED MH-17-014-044-001/201
(KHOKLEWADI) 		1817014000NRG24271220230581949 27/12/2023 Mandubai 1817014WL034701 Mandubai 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278124 M/s. MANDUBAI NAMDEV SAWANT BANK OF MAHARASHTRA(607387)
16 GANGAKHED MH-17-014-044-001/201
(KHOKLEWADI) 		1817014000NRG24271220230581948 27/12/2023 Shivaji 1817014WL034701 Shivaji 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278123 Mr. SHIVAJI NAMDEV SAWANT BANK OF MAHARASHTRA(607387)
17 GANGAKHED MH-17-014-044-001/222
(KHOKLEWADI) 		1817014000NRG24271220230581955 27/12/2023 shyam Ram Kundgir 1817014WL034701 shyam Ram Kundgir 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278120 SHAM RAMRAO KUNDAGIR UCO BANK(607066)
18 GANGAKHED MH-17-014-044-001/244
(KHOKLEWADI) 		1817014000NRG24271220230581962 27/12/2023 SHYAM KISHAN NEJE 1817014WL034701 SHYAM KISHAN NEJE 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278417 Mr. SHYAM KISHAN NEJE BANK OF MAHARASHTRA(607387)
19 GANGAKHED MH-17-014-044-001/270
(KHOKLEWADI) 		1817014000NRG24271220230581965 27/12/2023 DNYANESHWARI SAYAS CHATE 1817014WL034701 DNYANESHWARI SAYAS CHATE 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278137 Mrs. DNYANESHWARI SAYAS CHATE BANK OF MAHARASHTRA(607387)
20 GANGAKHED MH-17-014-044-001/274
(KHOKLEWADI) 		1817014000NRG24271220230581966 27/12/2023 pralhad shankar andhale 1817014WL034701 pralhad shankar andhale 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278127 ANDHALE PARLAD SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 GANGAKHED MH-17-014-044-001/275
(KHOKLEWADI) 		1817014000NRG24271220230581967 27/12/2023 andhale mukesh rohidas 1817014WL034701 andhale mukesh rohidas 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278125 Mr. MUKESH ROHIDAS ANDHALE BANK OF MAHARASHTRA(607387)
22 GANGAKHED MH-17-014-044-001/286
(KHOKLEWADI) 		1817014000NRG24271220230581968 27/12/2023 padmin vyankati rajpange 1817014WL034701 padmin vyankati rajpange 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278140 RAJPANGE PADMIN VYANKATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANGAKHED MH-17-014-044-001/291
(KHOKLEWADI) 		1817014000NRG24271220230581971 27/12/2023 amol maroti darade 1817014WL034701 amol maroti darade 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278121 DARADE AMOL MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 GANGAKHED MH-17-014-044-001/319
(KHOKLEWADI) 		1817014000NRG24271220230581973 27/12/2023 keshav namdev malge 1817014WL034701 keshav namdev malge 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278129 Mr. KESHAV NAMDEV MALGE BANK OF MAHARASHTRA(607387)
25 GANGAKHED MH-17-014-044-001/320
(KHOKLEWADI) 		1817014000NRG24271220230581975 27/12/2023 Changuna Rangnath Malge 1817014WL034701 Changuna Rangnath Malge 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278143 Mrs. CHANGUNA RANGNATH MALGE BANK OF MAHARASHTRA(607387)
26 GANGAKHED MH-17-014-044-001/320
(KHOKLEWADI) 		1817014000NRG24271220230581974 27/12/2023 ranganath namdev alge 1817014WL034701 ranganath namdev alge 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278131 Mr. RANGNATH NAMDEV MALGE BANK OF MAHARASHTRA(607387)
27 GANGAKHED MH-17-014-044-001/321
(KHOKLEWADI) 		1817014000NRG24271220230581976 27/12/2023 Anita Shesherao 1817014WL034701 Anita Shesherao 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278128 M/s. ANITA SHASHIKANT MALGE BANK OF MAHARASHTRA(607387)
28 GANGAKHED MH-17-014-044-001/331
(KHOKLEWADI) 		1817014000NRG24271220230581977 27/12/2023 KONDIBA UTTAM KHOKALE 1817014WL034701 KONDIBA UTTAM KHOKALE 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278142 KHOKALE KONDIBA UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 GANGAKHED MH-17-014-044-001/332
(KHOKLEWADI) 		1817014000NRG24271220230581978 27/12/2023 Baliram Uttamrao Khokle 1817014WL034701 Baliram Uttamrao Khokle 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278278 KHOKALE BALIRAM UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 GANGAKHED MH-17-014-044-001/366
(KHOKLEWADI) 		1817014000NRG24271220230581984 27/12/2023 Sasvitra Tukaram Dhondkar 1817014WL034701 Sasvitra Tukaram Dhondkar 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278122 M/s. SAVITRA TUKARAM DHONDKAR BANK OF MAHARASHTRA(607387)
31 GANGAKHED MH-17-014-044-001/366
(KHOKLEWADI) 		1817014000NRG24271220230581983 27/12/2023 Tukaram Eknath Dhondkar 1817014WL034701 Tukaram Eknath Dhondkar 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278138 Mr. Tukaram Eknath Dhondkar BANK OF MAHARASHTRA(607387)
32 GANGAKHED MH-17-014-044-001/374
(KHOKLEWADI) 		1817014000NRG24271220230581985 27/12/2023 Andhale Namdev Khushalrao 1817014WL034701 Andhale Namdev Khushalrao 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278126 Mr. NAMDEV KHUSHAL ANDHALE BANK OF MAHARASHTRA(607387)
33 GANGAKHED MH-17-014-044-001/514
(KHOKLEWADI) 		1817014000NRG24271220230581988 27/12/2023 Shrinivas Munjaram Holambe 1817014WL034701 Shrinivas Munjaram Holambe 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278141 Mr. Shrinivas Munjaram Holambe BANK OF MAHARASHTRA(607387)
34 GANGAKHED MH-17-014-044-001/528
(KHOKLEWADI) 		1817014000NRG24271220230581989 27/12/2023 Khokle Deepak Shivaji 1817014WL034701 Khokle Deepak Shivaji 00051 MAHB0000760 1365 1365 Processed 12/03/2024 A071240278139 Mr. DEEPAK SHIVAJI KHOKLE BANK OF MAHARASHTRA(607387)
35 GANGAKHED MH-17-014-058-002/894
(BADWANI) 		1817014000NRG24271220230578624 27/12/2023 Shrikrishna Dadarao Mundhe 1817014WL034551 Shrikrishna Dadarao Mundhe 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278112 Mr. SHRIKRISHNA DADARAO MUNDHE BANK OF MAHARASHTRA(607387)
36 GANGAKHED MH-17-014-058-002/905
(BADWANI) 		1817014000NRG24271220230578690 27/12/2023 Sarika Kashinath Mundhe 1817014WL034552 Sarika Kashinath Mundhe 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278113 Miss. SARIKA KASHINATH MUINDE BANK OF MAHARASHTRA(607387)
37 GANGAKHED MH-17-014-061-001/123
(DEVKATWADI) 		1817014000NRG24271220230582173 27/12/2023 dagdu bhiku rathod 1817014WL034712 dagdu bhiku rathod 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278116 RATHOD DAGDU BHIKU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 GANGAKHED MH-17-014-061-001/95
(DEVKATWADI) 		1817014000NRG24271220230582175 27/12/2023 Babu Bhiku Rathod 1817014WL034712 Babu Bhiku Rathod 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278261 RATHOD BABU BHIKU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 GANGAKHED MH-17-014-066-001/270
(KHANDALI) 		1817014000NRG24271220230581833 27/12/2023 Dattarao Maroti Pawar 1817014WL034697 Dattarao Maroti Pawar 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278262 PAWAR DATRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 GANGAKHED MH-17-014-066-001/31
(KHANDALI) 		1817014000NRG24271220230581835 27/12/2023 Kalidas Rustum Pawar 1817014WL034697 Kalidas Rustum Pawar 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278132 PAWAR KALIDAS RUSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 GANGAKHED MH-17-014-066-001/31
(KHANDALI) 		1817014000NRG24271220230581836 27/12/2023 Mukta Kalidas Pawar 1817014WL034697 Mukta Kalidas Pawar 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278133 Mrs. MUKTA KALIDAS PAWAR BANK OF MAHARASHTRA(607387)
42 GANGAKHED MH-17-014-066-001/386
(KHANDALI) 		1817014000NRG24271220230581846 27/12/2023 BALASAHEB TRYAMBAK MALAVE 1817014WL034697 BALASAHEB TRYAMBAK MALAVE 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278135 MALAVE BALASAHEB TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 GANGAKHED MH-17-014-066-001/386
(KHANDALI) 		1817014000NRG24271220230581847 27/12/2023 SHAKUNTALA BALASAHEB MALAVE 1817014WL034697 SHAKUNTALA BALASAHEB MALAVE 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278130 Mrs. SHAKUNTALA BALASAHEB MALVE BANK OF MAHARASHTRA(607387)
44 GANGAKHED MH-17-014-066-001/422
(KHANDALI) 		1817014000NRG24271220230581848 27/12/2023 URMILA SUNIL BHOSLE 1817014WL034697 URMILA SUNIL BHOSLE 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278134 Mrs. URMILA SUNIL BHOSLE BANK OF MAHARASHTRA(607387)
45 GANGAKHED MH-17-014-084-001/16
(DOGARJAVLA) 		1817014000NRG24271220230581736 27/12/2023 Sandeep Shivaji Mundhe 1817014WL034694 Sandeep Shivaji Mundhe 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278457 Mr. SANDEEP SHIVAJI MUNDE CENTRAL BANK OF INDIA(607115)
46 GANGAKHED MH-17-014-097-001/339
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581613 27/12/2023 krushna laxman andhale 1817014WL034687 krushna laxman andhale 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278395 Mr. KRISHNA LAXMAN ANDHALE BANK OF MAHARASHTRA(607387)
47 GANGAKHED MH-17-014-097-001/683
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582270 27/12/2023 Shivam Dnyanoba Mundhe 1817014WL034719 Shivam Dnyanoba Mundhe 00051 MAHB0000760 1638 1638 Processed 12/03/2024 A071240278144 Mr. Shivam Dnyanoba Mundhe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 69888 69888
48 GANGAKHED MH-17-014-037-001/183
(CHINCHTAKLI) 		1817014000NRG24271220230581546 27/12/2023 Sudhakar Vitthal More 1817014WL034684 Sudhakar Vitthal More 00078 CNRB0015311 1638 1638 Processed 12/03/2024 A071240278092 SUDHAKAR VITTHAL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
49 GANGAKHED MH-17-014-086-001/11122
(DHANGARMOHA) 		1817014000NRG24271220230581045 27/12/2023 Dnyanoba Shesherao Khandekar 1817014WL034660 Dnyanoba Shesherao Khandekar 00078 CNRB0015311 1638 1638 Processed 12/03/2024 A071240278238 KHANDEKAR DNYANOBA SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 GANGAKHED MH-17-014-097-001/651
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582266 27/12/2023 Udhav Bharatrao Bhendekar 1817014WL034719 Udhav Bharatrao Bhendekar 00078 CNRB0015311 1638 1638 Processed 12/03/2024 A071240278091 BHEDEKAR UDDHAV BHARATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
51 GANGAKHED MH-17-014-009-001/141
(MAKHNI) 		1817014000NRG24271220230582049 27/12/2023 Dhiraj devidas Kadwade 1817014WL034704 Dhiraj devidas Kadwade 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278223 KADWADE DHIRAJ DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 GANGAKHED MH-17-014-009-001/183
(MAKHNI) 		1817014000NRG24271220230582051 27/12/2023 MAHALING SHIVDAS MIRDURI 1817014WL034704 MAHALING SHIVDAS MIRDURI 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278153 MITKARI MAHALING SHIVDASAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 GANGAKHED MH-17-014-022-001/223
(TANDALWADI) 		1817014000NRG24271220230581802 27/12/2023 Tandale MelliKararjun Shivaji 1817014WL034696 Tandale MelliKararjun Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278203 TANDALE MALIKARJUN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 GANGAKHED MH-17-014-022-001/36
(TANDALWADI) 		1817014000NRG24271220230581804 27/12/2023 NATHRAO MUKUNDRAO TANDALE 1817014WL034696 NATHRAO MUKUNDRAO TANDALE 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278414 TANDALE NAGANATH MUKUNDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 GANGAKHED MH-17-014-022-001/43
(TANDALWADI) 		1817014000NRG24271220230581806 27/12/2023 narayan sopan tandale 1817014WL034696 narayan sopan tandale 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278416 NARAYAN SOPAN TANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANGAKHED MH-17-014-022-001/63
(TANDALWADI) 		1817014000NRG24271220230581807 27/12/2023 prasad tryambak tandle 1817014WL034696 prasad tryambak tandle 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278161 TANDALE PARSAD TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 GANGAKHED MH-17-014-030-001/220
(MARGALWADI) 		1817014000NRG24271220230582009 27/12/2023 SHIVHAR MURLIDHAR MARGIL 1817014WL034702 SHIVHAR MURLIDHAR MARGIL 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278170 MARGAL SHIVHAR MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 GANGAKHED MH-17-014-030-001/222
(MARGALWADI) 		1817014000NRG24271220230582011 27/12/2023 KUSHABAI DASHRATH MUNDHE 1817014WL034702 KUSHABAI DASHRATH MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278198 MUNDHE KUSHABAI DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 GANGAKHED MH-17-014-030-001/222
(MARGALWADI) 		1817014000NRG24271220230582010 27/12/2023 KUSHAVARTI DASHRATH MUNDHE 1817014WL034702 KUSHAVARTI DASHRATH MUNDHE 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278200 MUNDHE KUSHABAI DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 GANGAKHED MH-17-014-030-001/94
(MARGALWADI) 		1817014000NRG24271220230582025 27/12/2023 Bharat manik mundhe 1817014WL034702 Bharat manik mundhe 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278406 MUNDHE BHARAT MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 GANGAKHED MH-17-014-033-002/1230
(MAHATPURI) 		1817014000NRG24271220230582122 27/12/2023 Prakash tryambak Chate 1817014WL034707 Prakash tryambak Chate 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278219 CHATE PRAKASH TRAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 GANGAKHED MH-17-014-033-002/1795
(MAHATPURI) 		1817014000NRG24271220230582123 27/12/2023 Maroti Munjaji Mulgir 1817014WL034707 Maroti Munjaji Mulgir 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278220 MULGIR MAROTI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 GANGAKHED MH-17-014-039-002/322
(PADEGAON) 		1817014000NRG24271220230581856 27/12/2023 Mahadu Bankati Nirash 1817014WL034698 Mahadu Bankati Nirash 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278146 NIRAS MAHADU BANKTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 GANGAKHED MH-17-014-039-002/322
(PADEGAON) 		1817014000NRG24271220230581855 27/12/2023 Suresh Mahadu Nirash 1817014WL034698 Suresh Mahadu Nirash 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278166 MR SURESH MADHAVRAO NIRAS STATE BANK OF INDIA(508548)
65 GANGAKHED MH-17-014-044-001/147
(KHOKLEWADI) 		1817014000NRG24271220230581930 27/12/2023 Priya 1817014WL034701 Priya 00114 YESB0PDBHO1 1365 1365 Processed 12/03/2024 A071240278196 KHOKALE PRIYA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 GANGAKHED MH-17-014-044-001/175
(KHOKLEWADI) 		1817014000NRG24271220230581944 27/12/2023 Ashok Mokind Mundhe 1817014WL034701 Ashok Mokind Mundhe 00114 YESB0PDBHO1 1365 1365 Processed 12/03/2024 A071240278154 MUNDHE ASHOK MOKINDARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 GANGAKHED MH-17-014-044-001/212
(KHOKLEWADI) 		1817014000NRG24271220230581951 27/12/2023 Dhanraj Sayes Munde 1817014WL034701 Dhanraj Sayes Munde 00114 YESB0PDBHO1 1365 1365 Processed 12/03/2024 A071240278413 Mr. DHANRAJ SAYASRAO MUNDHE BANK OF MAHARASHTRA(607387)
68 GANGAKHED MH-17-014-044-001/227
(KHOKLEWADI) 		1817014000NRG24271220230581956 27/12/2023 Mohin Rajjak Shaikh 1817014WL034701 Mohin Rajjak Shaikh 00114 YESB0PDBHO1 1365 1365 Processed 12/03/2024 A071240278189 SHAK MOHIN RAJAKMIYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 GANGAKHED MH-17-014-044-001/29
(KHOKLEWADI) 		1817014000NRG24271220230581970 27/12/2023 Godawari 1817014WL034701 Godawari 00114 YESB0PDBHO1 1365 1365 Processed 12/03/2024 A071240278158 Miss. Godavaribai Rohidas Andhale BANK OF MAHARASHTRA(607387)
70 GANGAKHED MH-17-014-044-001/29
(KHOKLEWADI) 		1817014000NRG24271220230581969 27/12/2023 ROHIDAS 1817014WL034701 ROHIDAS 00114 YESB0PDBHO1 1365 1365 Processed 12/03/2024 A071240278157 ANDHALE ROHIDAS NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 GANGAKHED MH-17-014-044-001/40
(KHOKLEWADI) 		1817014000NRG24271220230581986 27/12/2023 walmik 1817014WL034701 walmik 00114 YESB0PDBHO1 1365 1365 Processed 12/03/2024 A071240278162 VALMIK APPARAO GOPANWAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 GANGAKHED MH-17-014-044-001/56
(KHOKLEWADI) 		1817014000NRG24271220230581992 27/12/2023 Walmin Maroti 1817014WL034701 Walmin Maroti 00114 YESB0PDBHO1 1365 1365 Processed 12/03/2024 A071240278190 Mr. Valmik Ramkashin Andhale BANK OF MAHARASHTRA(607387)
73 GANGAKHED MH-17-014-058-002/166
(BADWANI) 		1817014000NRG24271220230578638 27/12/2023 manik 1817014WL034552 manik 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278164 MUNDHE VISHNU MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 GANGAKHED MH-17-014-058-002/243
(BADWANI) 		1817014000NRG24271220230578644 27/12/2023 Chayabai Dnyanoba Mundhe 1817014WL034552 Chayabai Dnyanoba Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278150 MUDHE CHHYABAI DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 GANGAKHED MH-17-014-058-002/307
(BADWANI) 		1817014000NRG24271220230578649 27/12/2023 Baliram 1817014WL034552 Baliram 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278172 Mrs. Baliram Santaram Mundhe MAHARASHTRA GRAMIN BANK(607000)
76 GANGAKHED MH-17-014-058-002/323
(BADWANI) 		1817014000NRG24271220230578653 27/12/2023 JAGANNATH 1817014WL034552 JAGANNATH 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278183 JAGANNATH PANDHARINATH MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANGAKHED MH-17-014-058-002/583
(BADWANI) 		1817014000NRG24271220230578664 27/12/2023 Vishwanath Nagnath Mundhe 1817014WL034552 Vishwanath Nagnath Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278167 MUNDHE VISHVANATH NAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 GANGAKHED MH-17-014-058-002/630
(BADWANI) 		1817014000NRG24271220230578669 27/12/2023 Baliram Gopinath Mundhe 1817014WL034552 Baliram Gopinath Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278165 MUNDHE BALIRAM GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 GANGAKHED MH-17-014-058-002/701
(BADWANI) 		1817014000NRG24271220230578675 27/12/2023 Vasant Narayan Mundhe 1817014WL034552 Vasant Narayan Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278197 MUNDHE VASANT NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 GANGAKHED MH-17-014-058-002/76
(BADWANI) 		1817014000NRG24271220230578679 27/12/2023 Piraji Vitthal Kshirsagar 1817014WL034552 Piraji Vitthal Kshirsagar 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278182 SHIRSAGAR PIRAJI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 GANGAKHED MH-17-014-059-001/110
(KATKARWADI) 		1817014000NRG24271220230581809 27/12/2023 Pralhad Gangaram Katkade 1817014WL034696 Pralhad Gangaram Katkade 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278225 KATKADE PRALHAD GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 GANGAKHED MH-17-014-059-001/129
(KATKARWADI) 		1817014000NRG24271220230581810 27/12/2023 Ashwini Maharudra Katkade 1817014WL034696 Ashwini Maharudra Katkade 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278226 KATKADE ASHWANI MAHARUDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 GANGAKHED MH-17-014-059-001/41
(KATKARWADI) 		1817014000NRG24271220230581830 27/12/2023 prallhad Manik Katkade 1817014WL034696 prallhad Manik Katkade 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278151 KATKADE PARLAD MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 GANGAKHED MH-17-014-071-001/1397
(KODRI) 		1817014000NRG24271220230582027 27/12/2023 Bapaji Abaji Darade 1817014WL034703 Bapaji Abaji Darade 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278401 BAPAJI ABAJI DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANGAKHED MH-17-014-071-001/1441
(KODRI) 		1817014000NRG24271220230582126 27/12/2023 venubai 1817014WL034708 venubai 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278184 VENUBAI NAMDEV LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
86 GANGAKHED MH-17-014-071-001/1468
(KODRI) 		1817014000NRG24271220230582091 27/12/2023 Nanda Parmeshwar Latpate 1817014WL034706 Nanda Parmeshwar Latpate 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278194 LATPATE NANDA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 GANGAKHED MH-17-014-071-001/1478
(KODRI) 		1817014000NRG24271220230582095 27/12/2023 Valmik Yashvant Latpate 1817014WL034706 Valmik Yashvant Latpate 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278185 LATPATE VALAMIK YASVANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 GANGAKHED MH-17-014-071-001/1494
(KODRI) 		1817014000NRG24271220230582033 27/12/2023 Yeshwant Raghunath Latpate 1817014WL034703 Yeshwant Raghunath Latpate 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278169 LATPATE YASHDA RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 GANGAKHED MH-17-014-071-001/152
(KODRI) 		1817014000NRG24271220230582037 27/12/2023 Anusaya 1817014WL034703 Anusaya 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278188 ANUSAYABAI VAIJNATH LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
90 GANGAKHED MH-17-014-071-001/152
(KODRI) 		1817014000NRG24271220230582036 27/12/2023 Vaijnath 1817014WL034703 Vaijnath 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278409 VAIJANTH TRYAMBAK LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
91 GANGAKHED MH-17-014-071-001/1787
(KODRI) 		1817014000NRG24271220230582069 27/12/2023 Gyanba Ravan Bidgar 1817014WL034705 Gyanba Ravan Bidgar 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278410 BIDGAR GANYNBA RAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 GANGAKHED MH-17-014-071-001/184
(KODRI) 		1817014000NRG24271220230582158 27/12/2023 Yashoda 1817014WL034711 Yashoda 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278163 YASHODA NAGNATH LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
93 GANGAKHED MH-17-014-071-001/231
(KODRI) 		1817014000NRG24271220230582115 27/12/2023 Pandurang Namdev Latpate 1817014WL034706 Pandurang Namdev Latpate 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278155 PANDURANG NAMDEV LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANGAKHED MH-17-014-077-001/118
(DHARASUR) 		1817014000NRG24271220230581067 27/12/2023 parvati 1817014WL034661 parvati 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278405 KADAM PARWATI MAHADEW THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 GANGAKHED MH-17-014-077-001/192
(DHARASUR) 		1817014000NRG24271220230581070 27/12/2023 Shama Manik Kadam 1817014WL034661 Shama Manik Kadam 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278404 MR SHYAM MANIKRAO KADAM STATE BANK OF INDIA(508548)
96 GANGAKHED MH-17-014-077-001/403
(DHARASUR) 		1817014000NRG24271220230581075 27/12/2023 Ramesh Shrirang Kadam 1817014WL034661 Ramesh Shrirang Kadam 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278211 RAMESH SHRIRANG KADAM UCO BANK(607066)
97 GANGAKHED MH-17-014-083-001/312
(PIMPARI) 		1817014000NRG24271220230581729 27/12/2023 SHAIKH MOSIM SHAIKH SALAUDDIN 1817014WL034693 SHAIKH MOSIM SHAIKH SALAUDDIN 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278179 SHEKH MOSIM SHEKH SALAVDDIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 GANGAKHED MH-17-014-083-001/312
(PIMPARI) 		1817014000NRG24271220230581730 27/12/2023 SHAIKH SIKANDER SHAIKH SALAUDDIN 1817014WL034693 SHAIKH SIKANDER SHAIKH SALAUDDIN 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278180 Mr. Sikandar Sallauddin Sheikh MAHARASHTRA GRAMIN BANK(607000)
99 GANGAKHED MH-17-014-084-001/104
(DOGARJAVLA) 		1817014000NRG24271220230581766 27/12/2023 balaji 1817014WL034695 balaji 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278408 BALAJI DASHRATH PALAKE IDBI BANK(607095)
100 GANGAKHED MH-17-014-084-001/163
(DOGARJAVLA) 		1817014000NRG24271220230581770 27/12/2023 TRYAMBAK SAMBHAJI GHARJALE 1817014WL034695 TRYAMBAK SAMBHAJI GHARJALE 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278412 TRIMBAK SAMBHAJI GHARJALE IDBI BANK(607095)
101 GANGAKHED MH-17-014-084-001/176
(DOGARJAVLA) 		1817014000NRG24271220230581771 27/12/2023 Dnyanoba Sopan Mundhe 1817014WL034695 Dnyanoba Sopan Mundhe 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278181 DNYANOBA SOPAN MUNDHE IDBI BANK(607095)
102 GANGAKHED MH-17-014-084-001/232
(DOGARJAVLA) 		1817014000NRG24271220230581772 27/12/2023 Sahebrao Vithalrao Khodave 1817014WL034695 Sahebrao Vithalrao Khodave 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278149 SAHEBRAO VITTAL KHODAVE INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANGAKHED MH-17-014-084-001/47
(DOGARJAVLA) 		1817014000NRG24271220230581744 27/12/2023 Jagannath 1817014WL034694 Jagannath 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278411 GHARAJALE JAGANNATH SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 GANGAKHED MH-17-014-084-001/6390
(DOGARJAVLA) 		1817014000NRG24271220230581711 27/12/2023 koushalyabai balaji gharjale 1817014WL034692 koushalyabai balaji gharjale 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278171 GHARJALE KAUSHALYA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 GANGAKHED MH-17-014-084-001/6476
(DOGARJAVLA) 		1817014000NRG24271220230581717 27/12/2023 BHAGYASHREE DNYANOBA KATKADE 1817014WL034692 BHAGYASHREE DNYANOBA KATKADE 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278193 KARKADE BHAGIRATHBAI DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 GANGAKHED MH-17-014-086-001/11152
(DHANGARMOHA) 		1817014000NRG24271220230581048 27/12/2023 Anjali Shrikrushna Shingade 1817014WL034660 Anjali Shrikrushna Shingade 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278402 SHINGADE ANJALI SHRIKRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 GANGAKHED MH-17-014-086-001/11152
(DHANGARMOHA) 		1817014000NRG24271220230581047 27/12/2023 Shrikrushna Piraji Shingade 1817014WL034660 Shrikrushna Piraji Shingade 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278224 SHINGADE SHRIKRUSHNA PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 GANGAKHED MH-17-014-086-001/11183
(DHANGARMOHA) 		1817014000NRG24271220230581051 27/12/2023 SANGITA MAHADU HORGIL 1817014WL034660 SANGITA MAHADU HORGIL 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278403 SANGITA MAHADU HORGIL CANARA BANK(508532)
109 GANGAKHED MH-17-014-086-001/152
(DHANGARMOHA) 		1817014000NRG24271220230581054 27/12/2023 Ankush Sheshrao Khandekar 1817014WL034660 Ankush Sheshrao Khandekar 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278221 ANKUSH SHESHARAO KHANDEKAR CANARA BANK(508532)
110 GANGAKHED MH-17-014-086-001/152
(DHANGARMOHA) 		1817014000NRG24271220230581055 27/12/2023 Ashamati 1817014WL034660 Ashamati 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278222 ASHAMATI ANKUSH KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 GANGAKHED MH-17-014-097-001/159
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581577 27/12/2023 Vasudev Rambhau Palvade 1817014WL034686 Vasudev Rambhau Palvade 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278147 PALWADE WASUDEV RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 GANGAKHED MH-17-014-097-001/653
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581597 27/12/2023 Datta Tukaram Andhale 1817014WL034686 Datta Tukaram Andhale 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278207 ANDHALE DATTA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 99372 99372
113 GANGAKHED MH-17-014-044-001/172
(KHOKLEWADI) 		1817014000NRG24271220230581943 27/12/2023 Kamesh Swapnil Khokle 1817014WL034701 Kamesh Swapnil Khokle 00152 HDFC0003015 1365 1365 Processed 12/03/2024 A071240278090 KHOKALE KAMESH SWAPNIL UCO BANK(607066)
SubTotal 1365 1365
114 GANGAKHED MH-17-014-030-001/94
(MARGALWADI) 		1817014000NRG24271220230582026 27/12/2023 Bhagyashri 1817014WL034702 Bhagyashri 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278242 Miss. Bhagyashri Bharat Mundhe MAHARASHTRA GRAMIN BANK(607000)
115 GANGAKHED MH-17-014-058-002/753
(BADWANI) 		1817014000NRG24271220230578678 27/12/2023 shrikrushna babu mundhe 1817014WL034552 shrikrushna babu mundhe 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278252 SHRIKRUSHANA BABURAO MUNDHE IDBI BANK(607095)
116 GANGAKHED MH-17-014-059-001/168
(KATKARWADI) 		1817014000NRG24271220230581812 27/12/2023 MAHADEV LAXMAN KATKADE 1817014WL034696 MAHADEV LAXMAN KATKADE 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278248 KATKADE MAHADEO LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 GANGAKHED MH-17-014-059-001/206
(KATKARWADI) 		1817014000NRG24271220230581820 27/12/2023 Mahananda Shivaji Katkade 1817014WL034696 Mahananda Shivaji Katkade 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278251 KATKADE MAHANANDA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 GANGAKHED MH-17-014-059-001/220
(KATKARWADI) 		1817014000NRG24271220230581824 27/12/2023 Chandrabhaga Govind Katkade 1817014WL034696 Chandrabhaga Govind Katkade 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278250 CHANDRABHAGA GOVIND KATKADE IDBI BANK(607095)
119 GANGAKHED MH-17-014-084-001/223
(DOGARJAVLA) 		1817014000NRG24271220230581737 27/12/2023 Balaji Sugriv Mundhe 1817014WL034694 Balaji Sugriv Mundhe 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278245 BALAJI SUGRIV MUNDHE IDBI BANK(607095)
120 GANGAKHED MH-17-014-084-001/230
(DOGARJAVLA) 		1817014000NRG24271220230581699 27/12/2023 Laxman Vyankati Rasal 1817014WL034692 Laxman Vyankati Rasal 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278254 LAXMAN VYANKATI RASAL IDBI BANK(607095)
121 GANGAKHED MH-17-014-084-001/230
(DOGARJAVLA) 		1817014000NRG24271220230581698 27/12/2023 Vyankati Pandurang Rasal 1817014WL034692 Vyankati Pandurang Rasal 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278241 VYANKATI PANDURANG RASAL IDBI BANK(607095)
122 GANGAKHED MH-17-014-084-001/39
(DOGARJAVLA) 		1817014000NRG24271220230581741 27/12/2023 LAHU DAGDIRAM MUNDHE 1817014WL034694 LAHU DAGDIRAM MUNDHE 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278246 LAVU DAGADIRAM MUNDHE IDBI BANK(607095)
123 GANGAKHED MH-17-014-084-001/6368
(DOGARJAVLA) 		1817014000NRG24271220230581750 27/12/2023 Valmik Dashrath Gharjavle 1817014WL034694 Valmik Dashrath Gharjavle 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278259 GHARJALE WALMIK DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 GANGAKHED MH-17-014-084-001/6369
(DOGARJAVLA) 		1817014000NRG24271220230581753 27/12/2023 Rangnath Dadarao Mundhe 1817014WL034694 Rangnath Dadarao Mundhe 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278247 RANGANATH DADARAO MUNDHE IDBI BANK(607095)
125 GANGAKHED MH-17-014-084-001/6405
(DOGARJAVLA) 		1817014000NRG24271220230581713 27/12/2023 Madhav Baliram Mundhe 1817014WL034692 Madhav Baliram Mundhe 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278243 MADHAV BALIRAM MUNDHE IDBI BANK(607095)
126 GANGAKHED MH-17-014-084-001/6443
(DOGARJAVLA) 		1817014000NRG24271220230581715 27/12/2023 VITTHAL BALIRAM MUNDE 1817014WL034692 VITTHAL BALIRAM MUNDE 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278244 MUNDHE VITTHAL BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 GANGAKHED MH-17-014-084-001/6476
(DOGARJAVLA) 		1817014000NRG24271220230581718 27/12/2023 Omkar Dnyanoba Katakade 1817014WL034692 Omkar Dnyanoba Katakade 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278255 KATKADE OMKAR DNYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
128 GANGAKHED MH-17-014-084-001/6530
(DOGARJAVLA) 		1817014000NRG24271220230581720 27/12/2023 SHRIKRUSHNA NAVNATH GHARJALE 1817014WL034692 SHRIKRUSHNA NAVNATH GHARJALE 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278257 GHARJALE SRIKRUSHNA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 GANGAKHED MH-17-014-084-001/6541
(DOGARJAVLA) 		1817014000NRG24271220230581762 27/12/2023 Shivraj Yashwant mundhe 1817014WL034694 Shivraj Yashwant mundhe 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278253 SHIVRAJ YASHAWANT MUNDHE IDBI BANK(607095)
130 GANGAKHED MH-17-014-084-001/6543
(DOGARJAVLA) 		1817014000NRG24271220230581787 27/12/2023 Ramrao Rasal 1817014WL034695 Ramrao Rasal 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278258 MRS RAMRAO RAMBHAU RASAL STATE BANK OF INDIA(508548)
131 GANGAKHED MH-17-014-084-001/94
(DOGARJAVLA) 		1817014000NRG24271220230581792 27/12/2023 Savitra Govind Gharjale 1817014WL034695 Savitra Govind Gharjale 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278249 SAVITRA GOVIND GHARJALE IDBI BANK(607095)
132 GANGAKHED MH-17-014-097-001/651
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582267 27/12/2023 Mukta Udhav Bhendekar 1817014WL034719 Mukta Udhav Bhendekar 00165 IBKL0001571 1638 1638 Processed 12/03/2024 A071240278256 MUKTA UDDHAV BHENDEKAR IDBI BANK(607095)
SubTotal 31122 31122
133 GANGAKHED MH-17-014-022-001/122
(TANDALWADI) 		1817014000NRG24271220230581796 27/12/2023 Gangadhar Sampat tandle 1817014WL034696 Gangadhar Sampat tandle 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278330 TANDLE GANGADHAR SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
134 GANGAKHED MH-17-014-022-001/172
(TANDALWADI) 		1817014000NRG24271220230581797 27/12/2023 Mira Govind Tandale 1817014WL034696 Mira Govind Tandale 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278358 MRS MEERA GOVIND TANDALE STATE BANK OF INDIA(508548)
135 GANGAKHED MH-17-014-022-001/31
(TANDALWADI) 		1817014000NRG24271220230581803 27/12/2023 Pandit 1817014WL034696 Pandit 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278305 Mr. PANDIT NIVRATTI JALALE MAHARASHTRA GRAMIN BANK(607000)
136 GANGAKHED MH-17-014-022-001/36
(TANDALWADI) 		1817014000NRG24271220230581805 27/12/2023 Rukmin 1817014WL034696 Rukmin 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278036 MRS RUKMIN NATHRAO TANDALE STATE BANK OF INDIA(508548)
137 GANGAKHED MH-17-014-022-001/63
(TANDALWADI) 		1817014000NRG24271220230581808 27/12/2023 muktabai prasad tandle 1817014WL034696 muktabai prasad tandle 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278292 MRS MUKTA PRASAD TANDALE STATE BANK OF INDIA(508548)
138 GANGAKHED MH-17-014-039-002/45
(PADEGAON) 		1817014000NRG24271220230581858 27/12/2023 ganpat 1817014WL034698 ganpat 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278386 REKHE GANPATI LUXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 GANGAKHED MH-17-014-039-002/47741
(PADEGAON) 		1817014000NRG24271220230581862 27/12/2023 Daivshala Dashrath Dodke 1817014WL034698 Daivshala Dashrath Dodke 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278072 Daivashala Dasrath Dodke IDFC BANK LIMITED(608117)
140 GANGAKHED MH-17-014-044-001/195
(KHOKLEWADI) 		1817014000NRG24271220230581947 27/12/2023 Anusyabai Anant Kendre 1817014WL034701 Anusyabai Anant Kendre 00415 SBIN0004706 1365 1365 Processed 12/03/2024 A071240278136 KENDRE ANUSAYA ANANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 GANGAKHED MH-17-014-051-004/23
(UMBARWADI) 		1817014000NRG24271220230581642 27/12/2023 Laxmibai Namdev 1817014WL034688 Laxmibai Namdev 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278361 DUMNAR LAXMIBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 GANGAKHED MH-17-014-058-001/789
(BADWANI) 		1817014000NRG24271220230578582 27/12/2023 shivkanya keeshv mundhe 1817014WL034551 shivkanya keeshv mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278048 MISS SHIVKANYA KESHAV MUNDHE STATE BANK OF INDIA(508548)
143 GANGAKHED MH-17-014-058-002/188
(BADWANI) 		1817014000NRG24271220230582328 27/12/2023 Ragunath Vinayak Mundhe 1817014WL034729 Ragunath Vinayak Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278284 MUNDHE RAGUNATH VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 GANGAKHED MH-17-014-058-002/20
(BADWANI) 		1817014000NRG24271220230578641 27/12/2023 tukaram 1817014WL034552 tukaram 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278239 MUNDHE TUKARAM NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 GANGAKHED MH-17-014-058-002/261
(BADWANI) 		1817014000NRG24271220230582330 27/12/2023 KOUSHALYA KUNDLIK MUNDHE 1817014WL034729 KOUSHALYA KUNDLIK MUNDHE 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278060 MRS KOUSHALYA KUNDLIK MUNDHE STATE BANK OF INDIA(508548)
146 GANGAKHED MH-17-014-058-002/261
(BADWANI) 		1817014000NRG24271220230582329 27/12/2023 Kundlik Ram Mundhe 1817014WL034729 Kundlik Ram Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278430 MUNDHE KUNDLIK RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 GANGAKHED MH-17-014-058-002/371
(BADWANI) 		1817014000NRG24271220230578596 27/12/2023 Krushna Manik Mundhe 1817014WL034551 Krushna Manik Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278240 MUNDHE SHRIKASHAN MAINK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 GANGAKHED MH-17-014-058-002/371
(BADWANI) 		1817014000NRG24271220230578597 27/12/2023 LAXMI 1817014WL034551 LAXMI 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278399 MUNDHE LAXMI KRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 GANGAKHED MH-17-014-058-002/385
(BADWANI) 		1817014000NRG24271220230578599 27/12/2023 Mangal Keshav Mundhe 1817014WL034551 Mangal Keshav Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278046 MUNDHE MANGALBAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 GANGAKHED MH-17-014-058-002/412
(BADWANI) 		1817014000NRG24271220230578660 27/12/2023 Arjun 1817014WL034552 Arjun 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278329 MUNDE ARJUN RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 GANGAKHED MH-17-014-058-002/510
(BADWANI) 		1817014000NRG24271220230578609 27/12/2023 Krushna Dinkar Murkute 1817014WL034551 Krushna Dinkar Murkute 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278063 KRUSHNA DINKAR MURKUTE IDBI BANK(607095)
152 GANGAKHED MH-17-014-058-002/548
(BADWANI) 		1817014000NRG24271220230578661 27/12/2023 Hanuman Narayan Mundhe 1817014WL034552 Hanuman Narayan Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278279 MUNDHE HANUMANT NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 GANGAKHED MH-17-014-058-002/667
(BADWANI) 		1817014000NRG24271220230578616 27/12/2023 Mundhe Gangadhar Ganesh 1817014WL034551 Mundhe Gangadhar Ganesh 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278043 MR GANGADHAR GANESH MUNDHE STATE BANK OF INDIA(508548)
154 GANGAKHED MH-17-014-058-002/716
(BADWANI) 		1817014000NRG24271220230578619 27/12/2023 Pathan Walikhan Jafer 1817014WL034551 Pathan Walikhan Jafer 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278042 MRS WALLIKHAN JAFER PATHAN STATE BANK OF INDIA(508548)
155 GANGAKHED MH-17-014-058-002/829
(BADWANI) 		1817014000NRG24271220230578622 27/12/2023 Dnayaneshwari Laxman Phad 1817014WL034551 Dnayaneshwari Laxman Phad 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278356 MRS DNYANESHWARI LAXMAN PHAD STATE BANK OF INDIA(508548)
156 GANGAKHED MH-17-014-058-002/856
(BADWANI) 		1817014000NRG24271220230578686 27/12/2023 Dipak Vishnu Mundhe 1817014WL034552 Dipak Vishnu Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278065 MR DEEPAK VISHNU MUNDHE STATE BANK OF INDIA(508548)
157 GANGAKHED MH-17-014-058-002/898
(BADWANI) 		1817014000NRG24271220230578688 27/12/2023 Mangesh Nagnath Phad 1817014WL034552 Mangesh Nagnath Phad 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278078 Mr. MANGESH NAGNATH PHAD BANK OF MAHARASHTRA(607387)
158 GANGAKHED MH-17-014-059-001/170
(KATKARWADI) 		1817014000NRG24271220230581813 27/12/2023 LAXMI DATTU KATKADE 1817014WL034696 LAXMI DATTU KATKADE 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278431 KATKADE LAXMI DATTU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 GANGAKHED MH-17-014-059-001/193
(KATKARWADI) 		1817014000NRG24271220230581816 27/12/2023 Ramrao Manchak Katkade 1817014WL034696 Ramrao Manchak Katkade 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278288 KATKADE RAMRAO MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 GANGAKHED MH-17-014-059-001/195
(KATKARWADI) 		1817014000NRG24271220230581817 27/12/2023 Katkade Shivaji Baliram 1817014WL034696 Katkade Shivaji Baliram 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278320 KATAKADE SHIVAJI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 GANGAKHED MH-17-014-059-001/225
(KATKARWADI) 		1817014000NRG24271220230581825 27/12/2023 Jyoti Ram Katkade 1817014WL034696 Jyoti Ram Katkade 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278055 MRS JYOTI RAM KATKADE STATE BANK OF INDIA(508548)
162 GANGAKHED MH-17-014-065-001/140
(NARLAD) 		1817014000NRG24271220230581894 27/12/2023 Savitra Sitaram Dhapse 1817014WL034700 Savitra Sitaram Dhapse 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278466 DHAPSE SAVITRIBAI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 GANGAKHED MH-17-014-065-001/140
(NARLAD) 		1817014000NRG24271220230581895 27/12/2023 Shivaji Sitaram Dhapse 1817014WL034700 Shivaji Sitaram Dhapse 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278075 DHAPASE SHIVAJI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 GANGAKHED MH-17-014-065-001/140
(NARLAD) 		1817014000NRG24271220230581893 27/12/2023 Sitaram Gangaram Dhapse 1817014WL034700 Sitaram Gangaram Dhapse 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278040 DHAPASE SITARAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 GANGAKHED MH-17-014-065-001/159
(NARLAD) 		1817014000NRG24271220230581896 27/12/2023 Pawar Sopan Vishwanath 1817014WL034700 Pawar Sopan Vishwanath 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278081 MR SOPAN VISHVANATH PAWAR STATE BANK OF INDIA(508548)
166 GANGAKHED MH-17-014-065-001/165
(NARLAD) 		1817014000NRG24271220230581863 27/12/2023 Datta Sahebrao Giram 1817014WL034699 Datta Sahebrao Giram 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278039 MR DATTARAO SAHEBRAO GIRAM STATE BANK OF INDIA(508548)
167 GANGAKHED MH-17-014-065-001/179
(NARLAD) 		1817014000NRG24271220230581865 27/12/2023 Latabai Nagorao Kadam 1817014WL034699 Latabai Nagorao Kadam 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278068 MRS LATABAI NAGORAO KADAM STATE BANK OF INDIA(508548)
168 GANGAKHED MH-17-014-065-001/179
(NARLAD) 		1817014000NRG24271220230581864 27/12/2023 Nagorao Pandurang Kadam 1817014WL034699 Nagorao Pandurang Kadam 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278370 KADAM NAGORAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 GANGAKHED MH-17-014-065-001/184
(NARLAD) 		1817014000NRG24271220230581867 27/12/2023 Dnyanoba Vitthalrao Kadam 1817014WL034699 Dnyanoba Vitthalrao Kadam 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278323 KADAM DNANOBA VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 GANGAKHED MH-17-014-065-001/184
(NARLAD) 		1817014000NRG24271220230581866 27/12/2023 Vitthalrao Munjaji Kadam 1817014WL034699 Vitthalrao Munjaji Kadam 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278079 KADAM VITTHALRAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 GANGAKHED MH-17-014-065-001/189
(NARLAD) 		1817014000NRG24271220230581868 27/12/2023 Namdev Pandurang Kadam 1817014WL034699 Namdev Pandurang Kadam 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278051 KADAM NAMDEO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 GANGAKHED MH-17-014-065-001/189
(NARLAD) 		1817014000NRG24271220230581869 27/12/2023 Vandanabai Namdev Kadam 1817014WL034699 Vandanabai Namdev Kadam 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278442 MRS VANDANA NAMDEV KADAM STATE BANK OF INDIA(508548)
173 GANGAKHED MH-17-014-065-001/195
(NARLAD) 		1817014000NRG24271220230581898 27/12/2023 Arpna Marotrao Tole 1817014WL034700 Arpna Marotrao Tole 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278315 TOLE APARNABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 GANGAKHED MH-17-014-065-001/195
(NARLAD) 		1817014000NRG24271220230581897 27/12/2023 Marotrao tulshiram Tole 1817014WL034700 Marotrao tulshiram Tole 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278440 MR MAROTI TULSHIRAM TOLE STATE BANK OF INDIA(508548)
175 GANGAKHED MH-17-014-065-001/2
(NARLAD) 		1817014000NRG24271220230581870 27/12/2023 BAPURAO 1817014WL034699 BAPURAO 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278321 MR MUNJAJI BAPURAO BABAR STATE BANK OF INDIA(508548)
176 GANGAKHED MH-17-014-065-001/2
(NARLAD) 		1817014000NRG24271220230581871 27/12/2023 SITABAI 1817014WL034699 SITABAI 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278318 MRS SITABAI MUNJAJI BABAR STATE BANK OF INDIA(508548)
177 GANGAKHED MH-17-014-065-001/218
(NARLAD) 		1817014000NRG24271220230581901 27/12/2023 Anjana Viththal Mulgir 1817014WL034700 Anjana Viththal Mulgir 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278468 MRS ANJANA VITTHAL MULGIR STATE BANK OF INDIA(508548)
178 GANGAKHED MH-17-014-065-001/218
(NARLAD) 		1817014000NRG24271220230581899 27/12/2023 Sangita Sanjay Mulgir 1817014WL034700 Sangita Sanjay Mulgir 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278469 MRS SANGITA SANJAY MULGIR STATE BANK OF INDIA(508548)
179 GANGAKHED MH-17-014-065-001/218
(NARLAD) 		1817014000NRG24271220230581900 27/12/2023 Viththal Kishan Mulgir 1817014WL034700 Viththal Kishan Mulgir 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278316 MR VITHAL KISAN MULGIR STATE BANK OF INDIA(508548)
180 GANGAKHED MH-17-014-065-001/235
(NARLAD) 		1817014000NRG24271220230581902 27/12/2023 Marotrao Narayan Whore 1817014WL034700 Marotrao Narayan Whore 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278064 MR MAROTI NARAYANRAO HORE STATE BANK OF INDIA(508548)
181 GANGAKHED MH-17-014-065-001/235
(NARLAD) 		1817014000NRG24271220230581903 27/12/2023 Vijaymala Marotrao Whore 1817014WL034700 Vijaymala Marotrao Whore 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278443 MRS VIJAYMALA MAIROT HORE STATE BANK OF INDIA(508548)
182 GANGAKHED MH-17-014-065-001/244
(NARLAD) 		1817014000NRG24271220230581874 27/12/2023 Manisha Nivrutti Nargare 1817014WL034699 Manisha Nivrutti Nargare 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278038 MRS MANISHA NIVRATI NARGARE STATE BANK OF INDIA(508548)
183 GANGAKHED MH-17-014-065-001/245
(NARLAD) 		1817014000NRG24271220230581875 27/12/2023 Kishan Venkati Nile 1817014WL034699 Kishan Venkati Nile 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278371 NILE KISHAN VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 GANGAKHED MH-17-014-065-001/245
(NARLAD) 		1817014000NRG24271220230581876 27/12/2023 Sangita kishan Nile 1817014WL034699 Sangita kishan Nile 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278438 NILE SANGITA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 GANGAKHED MH-17-014-065-001/248
(NARLAD) 		1817014000NRG24271220230581877 27/12/2023 Nagorao Vyankatrao Nile 1817014WL034699 Nagorao Vyankatrao Nile 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278070 NAGORAO VYANKATRAO NILE IDBI BANK(607095)
186 GANGAKHED MH-17-014-065-001/250
(NARLAD) 		1817014000NRG24271220230581880 27/12/2023 Daivashala Rajebhau Nargare 1817014WL034699 Daivashala Rajebhau Nargare 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278037 MRS DAIVASHALA RAJEBHAU NARGARE STATE BANK OF INDIA(508548)
187 GANGAKHED MH-17-014-065-001/250
(NARLAD) 		1817014000NRG24271220230581879 27/12/2023 Rajebhaui Dattrao Nargare 1817014WL034699 Rajebhaui Dattrao Nargare 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278293 MR RAJEBHAU DATTARAV NARGARE STATE BANK OF INDIA(508548)
188 GANGAKHED MH-17-014-065-001/252
(NARLAD) 		1817014000NRG24271220230581882 27/12/2023 ASABAI 1817014WL034699 ASABAI 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278369 MRS ASHA LIMBAJI YAMGAR STATE BANK OF INDIA(508548)
189 GANGAKHED MH-17-014-065-001/252
(NARLAD) 		1817014000NRG24271220230581881 27/12/2023 LIMBAJI 1817014WL034699 LIMBAJI 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278326 YAMGIR LIMBAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 GANGAKHED MH-17-014-065-001/270
(NARLAD) 		1817014000NRG24271220230581884 27/12/2023 Sunita Suryakant Shribas 1817014WL034699 Sunita Suryakant Shribas 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278082 MRS SUNITA SURYAKANT SHRIBAS STATE BANK OF INDIA(508548)
191 GANGAKHED MH-17-014-065-001/270
(NARLAD) 		1817014000NRG24271220230581883 27/12/2023 Suryakant Shankarrao Shribas 1817014WL034699 Suryakant Shankarrao Shribas 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278061 SHREEABAT SURYAKANT SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 GANGAKHED MH-17-014-065-001/343
(NARLAD) 		1817014000NRG24271220230581885 27/12/2023 Sayyed Karim suleman 1817014WL034699 Sayyed Karim suleman 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278462 SAYED KARIM SULEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 GANGAKHED MH-17-014-065-001/346
(NARLAD) 		1817014000NRG24271220230581904 27/12/2023 Sitaram Laxman lomate 1817014WL034700 Sitaram Laxman lomate 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278324 LOMTE SITARAM LUXMIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 GANGAKHED MH-17-014-065-001/405
(NARLAD) 		1817014000NRG24271220230581886 27/12/2023 Devidas Dinaji Kadam 1817014WL034699 Devidas Dinaji Kadam 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278322 MR DEVIDAS DINAJI KADAM STATE BANK OF INDIA(508548)
195 GANGAKHED MH-17-014-065-001/444
(NARLAD) 		1817014000NRG24271220230581887 27/12/2023 Pandurang Manikrao Avhad 1817014WL034699 Pandurang Manikrao Avhad 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278047 AVHAD PANDURANG MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 GANGAKHED MH-17-014-065-001/457
(NARLAD) 		1817014000NRG24271220230581888 27/12/2023 Ram Shesherao Mule 1817014WL034699 Ram Shesherao Mule 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278312 MULE RAM SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 GANGAKHED MH-17-014-065-001/461
(NARLAD) 		1817014000NRG24271220230581905 27/12/2023 Balasaheb Ashroba Nargare 1817014WL034700 Balasaheb Ashroba Nargare 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278044 NARGARE BALASAHEB ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 GANGAKHED MH-17-014-065-001/462
(NARLAD) 		1817014000NRG24271220230581907 27/12/2023 Jayashri Lakshman Nargare 1817014WL034700 Jayashri Lakshman Nargare 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278470 MRS JAISHRI LAKSHMAN NARGARE STATE BANK OF INDIA(508548)
199 GANGAKHED MH-17-014-065-001/462
(NARLAD) 		1817014000NRG24271220230581906 27/12/2023 Laxman Ashroba Nargare 1817014WL034700 Laxman Ashroba Nargare 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278045 NARGARE LAXMAN ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 GANGAKHED MH-17-014-065-001/467
(NARLAD) 		1817014000NRG24271220230581890 27/12/2023 Satish Balasaheb Kadam 1817014WL034699 Satish Balasaheb Kadam 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278446 MR SATISH BALASAHEB KADAM STATE BANK OF INDIA(508548)
201 GANGAKHED MH-17-014-065-001/517
(NARLAD) 		1817014000NRG24271220230581891 27/12/2023 Pandit Gangaram Mule 1817014WL034699 Pandit Gangaram Mule 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278467 MULE PANDIT GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 GANGAKHED MH-17-014-065-001/528
(NARLAD) 		1817014000NRG24271220230581908 27/12/2023 Sanjay Kishanrao Mulgir 1817014WL034700 Sanjay Kishanrao Mulgir 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278317 MR SANJAY KISHANRAO MULGIR STATE BANK OF INDIA(508548)
203 GANGAKHED MH-17-014-065-001/82
(NARLAD) 		1817014000NRG24271220230581892 27/12/2023 Kadam Shivaji 1817014WL034699 Kadam Shivaji 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278445 MR SHIVAJI PANDURANG KADAM STATE BANK OF INDIA(508548)
204 GANGAKHED MH-17-014-065-001/85
(NARLAD) 		1817014000NRG24271220230581909 27/12/2023 lOMATE TUKARAM 1817014WL034700 lOMATE TUKARAM 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278441 MR TUKARAM LAXMANRAO LOMATE STATE BANK OF INDIA(508548)
205 GANGAKHED MH-17-014-065-001/85
(NARLAD) 		1817014000NRG24271220230581910 27/12/2023 Mandabi Lomte 1817014WL034700 Mandabi Lomte 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278444 MRS MANDABAI TUKARAM LOMTE STATE BANK OF INDIA(508548)
206 GANGAKHED MH-17-014-065-001/87
(NARLAD) 		1817014000NRG24271220230581912 27/12/2023 Lomate Vimal 1817014WL034700 Lomate Vimal 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278319 MRS VIMAL DNYANESHVAR LOMATE STATE BANK OF INDIA(508548)
207 GANGAKHED MH-17-014-066-001/342
(KHANDALI) 		1817014000NRG24271220230581839 27/12/2023 Bhagyashree Uttam Bhosle 1817014WL034697 Bhagyashree Uttam Bhosle 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278465 bhosle bhagyashree uttam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 GANGAKHED MH-17-014-066-001/342
(KHANDALI) 		1817014000NRG24271220230581837 27/12/2023 Prayagbai Dattrao Bhosle 1817014WL034697 Prayagbai Dattrao Bhosle 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278463 BHOSALE PRAYAGBAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 GANGAKHED MH-17-014-066-001/342
(KHANDALI) 		1817014000NRG24271220230581838 27/12/2023 Uttam Dattrao Bhosle 1817014WL034697 Uttam Dattrao Bhosle 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278464 UTTAM DATTARAO BHOSALE IDBI BANK(607095)
210 GANGAKHED MH-17-014-071-001/103
(KODRI) 		1817014000NRG24271220230582124 27/12/2023 Dnaneshwar 1817014WL034708 Dnaneshwar 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278379 DNYANESHWAR SUGRIV MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
211 GANGAKHED MH-17-014-071-001/1388
(KODRI) 		1817014000NRG24271220230582060 27/12/2023 Govdawari 1817014WL034705 Govdawari 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278053 MRS GODAVARI BIDGAR STATE BANK OF INDIA(508548)
212 GANGAKHED MH-17-014-071-001/1388
(KODRI) 		1817014000NRG24271220230582059 27/12/2023 Shrihari 1817014WL034705 Shrihari 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278290 BIDGER SRIHARI PANDRI8 THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 GANGAKHED MH-17-014-071-001/1388
(KODRI) 		1817014000NRG24271220230582144 27/12/2023 Surgiv 1817014WL034710 Surgiv 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278291 BIDGAR SUGRIV SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 GANGAKHED MH-17-014-071-001/1392
(KODRI) 		1817014000NRG24271220230582061 27/12/2023 Mina Datta Bidgar 1817014WL034705 Mina Datta Bidgar 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278071 MRS MINA DATTARAO BIDGAR STATE BANK OF INDIA(508548)
215 GANGAKHED MH-17-014-071-001/1422
(KODRI) 		1817014000NRG24271220230582029 27/12/2023 Syed Muktar Abdul Raheem 1817014WL034703 Syed Muktar Abdul Raheem 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278069 MR MUKTAR ABDUL SAYYAD STATE BANK OF INDIA(508548)
216 GANGAKHED MH-17-014-071-001/1441
(KODRI) 		1817014000NRG24271220230582127 27/12/2023 Shivraj 1817014WL034708 Shivraj 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278311 SHIVRAJ NAMDEVRAO LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
217 GANGAKHED MH-17-014-071-001/1449
(KODRI) 		1817014000NRG24271220230582030 27/12/2023 Madhav Trimbak Latpate 1817014WL034703 Madhav Trimbak Latpate 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278229 MADHAV TRYMBAK LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
218 GANGAKHED MH-17-014-071-001/1449
(KODRI) 		1817014000NRG24271220230582031 27/12/2023 Yeshodara Madhav latpate 1817014WL034703 Yeshodara Madhav latpate 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278280 YASHODA MADHAV LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
219 GANGAKHED MH-17-014-071-001/1468
(KODRI) 		1817014000NRG24271220230582090 27/12/2023 parmeshor balaji latpate 1817014WL034706 parmeshor balaji latpate 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278086 LATPATE PARMESHWAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 GANGAKHED MH-17-014-071-001/1473
(KODRI) 		1817014000NRG24271220230582032 27/12/2023 Parlad Sopan Latpate 1817014WL034703 Parlad Sopan Latpate 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278377 PRALHAD SOPAN LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
221 GANGAKHED MH-17-014-071-001/1481
(KODRI) 		1817014000NRG24271220230582096 27/12/2023 SUNIL UTTAMRAO KENDRE 1817014WL034706 SUNIL UTTAMRAO KENDRE 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278049 KENDRE SUNIL UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 GANGAKHED MH-17-014-071-001/1484
(KODRI) 		1817014000NRG24271220230582137 27/12/2023 URMILA SHANKAR LATPATE 1817014WL034709 URMILA SHANKAR LATPATE 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278375 URMILABAI SHANKARA LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
223 GANGAKHED MH-17-014-071-001/1495
(KODRI) 		1817014000NRG24271220230582034 27/12/2023 Ankush Pandharinath Latpate 1817014WL034703 Ankush Pandharinath Latpate 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278041 ANKUSH LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
224 GANGAKHED MH-17-014-071-001/1503
(KODRI) 		1817014000NRG24271220230582064 27/12/2023 Mehbub Usman Sayaad 1817014WL034705 Mehbub Usman Sayaad 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278054 MR MAHEBUB USMAN SAYYED STATE BANK OF INDIA(508548)
225 GANGAKHED MH-17-014-071-001/1510
(KODRI) 		1817014000NRG24271220230582035 27/12/2023 Pratibha Avinash Sawant 1817014WL034703 Pratibha Avinash Sawant 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278376 PRATIBHA AVINASH SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
226 GANGAKHED MH-17-014-071-001/1521
(KODRI) 		1817014000NRG24271220230582128 27/12/2023 Govind Pandurang Tidke 1817014WL034708 Govind Pandurang Tidke 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278389 GOVIND PANDURANG TIDKE INDIA POST PAYMENTS BANK LIMITED(508528)
227 GANGAKHED MH-17-014-071-001/1531
(KODRI) 		1817014000NRG24271220230582038 27/12/2023 Sakharam Ramrao Sawant 1817014WL034703 Sakharam Ramrao Sawant 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278056 SAKHARAM RAMRAO SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
228 GANGAKHED MH-17-014-071-001/1541
(KODRI) 		1817014000NRG24271220230582040 27/12/2023 Siddheshwar Narhari Latpate 1817014WL034703 Siddheshwar Narhari Latpate 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278372 SIDDESHWAR NARHARI LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
229 GANGAKHED MH-17-014-071-001/159
(KODRI) 		1817014000NRG24271220230582140 27/12/2023 Malanbi Rajak Sayyad 1817014WL034709 Malanbi Rajak Sayyad 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278374 MALANBI RAJAK SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
230 GANGAKHED MH-17-014-071-001/1608
(KODRI) 		1817014000NRG24271220230582146 27/12/2023 Govind Vishwanath Bidgar 1817014WL034710 Govind Vishwanath Bidgar 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278074 BIDGAR GOVIND VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 GANGAKHED MH-17-014-071-001/1623
(KODRI) 		1817014000NRG24271220230582065 27/12/2023 Bhagoji Ankush Savant 1817014WL034705 Bhagoji Ankush Savant 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278429 SHRI BHAGOJI ANKUSH SAVANT STATE BANK OF INDIA(508548)
232 GANGAKHED MH-17-014-071-001/1634
(KODRI) 		1817014000NRG24271220230582100 27/12/2023 Nagnath Dadarao Latpate 1817014WL034706 Nagnath Dadarao Latpate 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278295 NAGNATH DADARAO LATPATE UCO BANK(607066)
233 GANGAKHED MH-17-014-071-001/1641
(KODRI) 		1817014000NRG24271220230582102 27/12/2023 suman adinath mundhe 1817014WL034706 suman adinath mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278512 MS SUMAN ADINATH MUNDHE STATE BANK OF INDIA(508548)
234 GANGAKHED MH-17-014-071-001/1653
(KODRI) 		1817014000NRG24271220230582041 27/12/2023 Simitabai Yashwant Latpate 1817014WL034703 Simitabai Yashwant Latpate 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278297 LATPATE SIMINTA YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 GANGAKHED MH-17-014-071-001/1655
(KODRI) 		1817014000NRG24271220230582066 27/12/2023 Parmeshwar Balaji Andhale 1817014WL034705 Parmeshwar Balaji Andhale 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278286 MR PARMESHWER BALAJI ANDHALE STATE BANK OF INDIA(508548)
236 GANGAKHED MH-17-014-071-001/1655
(KODRI) 		1817014000NRG24271220230582067 27/12/2023 Ushabai Parmeshwar Andhale 1817014WL034705 Ushabai Parmeshwar Andhale 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278307 MRS USHABAI PARMESHWAR ANDHALE STATE BANK OF INDIA(508548)
237 GANGAKHED MH-17-014-071-001/1657
(KODRI) 		1817014000NRG24271220230582130 27/12/2023 Madhav Raghunath Latpate 1817014WL034708 Madhav Raghunath Latpate 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278439 MADHAV RAGHUNATH LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
238 GANGAKHED MH-17-014-071-001/1687
(KODRI) 		1817014000NRG24271220230582103 27/12/2023 Shivraj Mundhe 1817014WL034706 Shivraj Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278511 MUNDHE SHIVRAJ HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 GANGAKHED MH-17-014-071-001/1703
(KODRI) 		1817014000NRG24271220230582068 27/12/2023 Trivenibai Vaijanath Mundhe 1817014WL034705 Trivenibai Vaijanath Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278058 MISS TRIVENIBAI VAIJNATH MUNDHE STATE BANK OF INDIA(508548)
240 GANGAKHED MH-17-014-071-001/1719
(KODRI) 		1817014000NRG24271220230582104 27/12/2023 Balaji Dnyanoba Latpate 1817014WL034706 Balaji Dnyanoba Latpate 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278289 LATPATE BALAJI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 GANGAKHED MH-17-014-071-001/1824
(KODRI) 		1817014000NRG24271220230582042 27/12/2023 Keshav Dhridhar Mundhe 1817014WL034703 Keshav Dhridhar Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278373 KESHAV SHRIDHAR MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
242 GANGAKHED MH-17-014-071-001/1878
(KODRI) 		1817014000NRG24271220230582148 27/12/2023 Govind Dattarao Bidgar 1817014WL034710 Govind Dattarao Bidgar 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278085 MR GOVIND DATTRAO BIDGAR STATE BANK OF INDIA(508548)
243 GANGAKHED MH-17-014-071-001/188
(KODRI) 		1817014000NRG24271220230582044 27/12/2023 Sadashiv 1817014WL034703 Sadashiv 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278433 LATPATE SADASHIV JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 GANGAKHED MH-17-014-071-001/1886
(KODRI) 		1817014000NRG24271220230582150 27/12/2023 Manisha Parmeshwar Bidgar 1817014WL034710 Manisha Parmeshwar Bidgar 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278073 Mr. KU.MANISHA JAYAVANTRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
245 GANGAKHED MH-17-014-071-001/1886
(KODRI) 		1817014000NRG24271220230582149 27/12/2023 Parmeshwar Dnyanoba Bidgar 1817014WL034710 Parmeshwar Dnyanoba Bidgar 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278501 MR PARMESHWAR DNYOBA BIDGAR STATE BANK OF INDIA(508548)
246 GANGAKHED MH-17-014-071-001/1922
(KODRI) 		1817014000NRG24271220230582074 27/12/2023 Govind Namdev Bidgar 1817014WL034705 Govind Namdev Bidgar 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278084 MR GOVIND NAMDEV BIDGAR STATE BANK OF INDIA(508548)
247 GANGAKHED MH-17-014-071-001/1923
(KODRI) 		1817014000NRG24271220230582076 27/12/2023 Sandhyarani Rangnath Andhale 1817014WL034705 Sandhyarani Rangnath Andhale 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278087 MRS SANDHYARANI RANGNATH ANDHALE STATE BANK OF INDIA(508548)
248 GANGAKHED MH-17-014-071-001/214
(KODRI) 		1817014000NRG24271220230582151 27/12/2023 Nagnath manjani Gavli 1817014WL034710 Nagnath manjani Gavli 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278287 MR NAGNATH GAVALI STATE BANK OF INDIA(508548)
249 GANGAKHED MH-17-014-071-001/318
(KODRI) 		1817014000NRG24271220230582279 27/12/2023 Harishchandra 1817014WL034720 Harishchandra 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278296 LATPATE HARISHCHANDRA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 GANGAKHED MH-17-014-071-001/39
(KODRI) 		1817014000NRG24271220230582046 27/12/2023 shriram dhondiba munde 1817014WL034703 shriram dhondiba munde 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278059 SHRIRAM DHONDIBA MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
251 GANGAKHED MH-17-014-071-001/40
(KODRI) 		1817014000NRG24271220230582087 27/12/2023 Dnyashwari Mundhe 1817014WL034705 Dnyashwari Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278057 MRS DNYANESHWARI MOKIND MUNDHE STATE BANK OF INDIA(508548)
252 GANGAKHED MH-17-014-071-001/40
(KODRI) 		1817014000NRG24271220230582086 27/12/2023 Mokind Mudne 1817014WL034705 Mokind Mudne 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278314 MUNDE MOKIND VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 GANGAKHED MH-17-014-071-001/63
(KODRI) 		1817014000NRG24271220230582119 27/12/2023 Gavli 1817014WL034706 Gavli 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278228 GAVLI RAMESHWAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 GANGAKHED MH-17-014-071-001/77
(KODRI) 		1817014000NRG24271220230582048 27/12/2023 Radhabai Narayan Phad 1817014WL034703 Radhabai Narayan Phad 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278378 RADHA SHIVMURTI PHAD INDIA POST PAYMENTS BANK LIMITED(508528)
255 GANGAKHED MH-17-014-071-001/92
(KODRI) 		1817014000NRG24271220230582133 27/12/2023 Dnanoba 1817014WL034708 Dnanoba 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278294 DNYANOBA BHIMRAO KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
256 GANGAKHED MH-17-014-084-001/10
(DOGARJAVLA) 		1817014000NRG24271220230581765 27/12/2023 Anjanabai Ganesh Gharjale 1817014WL034695 Anjanabai Ganesh Gharjale 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278300 MRS ANJAN GANESH GHARJALE STATE BANK OF INDIA(508548)
257 GANGAKHED MH-17-014-084-001/10
(DOGARJAVLA) 		1817014000NRG24271220230581764 27/12/2023 Ganesh 1817014WL034695 Ganesh 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278391 GANESH DNYANOBA GHARJALE IDBI BANK(607095)
258 GANGAKHED MH-17-014-084-001/104
(DOGARJAVLA) 		1817014000NRG24271220230581767 27/12/2023 savita 1817014WL034695 savita 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278327 MRS SAVITA BALAJI PALAKE STATE BANK OF INDIA(508548)
259 GANGAKHED MH-17-014-084-001/108
(DOGARJAVLA) 		1817014000NRG24271220230581768 27/12/2023 murlidhar 1817014WL034695 murlidhar 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278345 MUNDE MURALIDHAR KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 GANGAKHED MH-17-014-084-001/15
(DOGARJAVLA) 		1817014000NRG24271220230581696 27/12/2023 navnath 1817014WL034692 navnath 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278390 GHERJALE NAVNATH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 GANGAKHED MH-17-014-084-001/16
(DOGARJAVLA) 		1817014000NRG24271220230581735 27/12/2023 shivaji baliram mundhe 1817014WL034694 shivaji baliram mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278299 MUNDE SHIVAJI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 GANGAKHED MH-17-014-084-001/31
(DOGARJAVLA) 		1817014000NRG24271220230581707 27/12/2023 Pradeep pandurang Gharjale 1817014WL034692 Pradeep pandurang Gharjale 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278066 PRADEEP PANDURANG GHARJALE INDIA POST PAYMENTS BANK LIMITED(508528)
263 GANGAKHED MH-17-014-084-001/31
(DOGARJAVLA) 		1817014000NRG24271220230581705 27/12/2023 Shankar 1817014WL034692 Shankar 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278230 MR SHANKAR PANDURANG GHARJALE STATE BANK OF INDIA(508548)
264 GANGAKHED MH-17-014-084-001/4
(DOGARJAVLA) 		1817014000NRG24271220230581773 27/12/2023 Ashok 1817014WL034695 Ashok 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278302 KATKADE ASHOK NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 GANGAKHED MH-17-014-084-001/40
(DOGARJAVLA) 		1817014000NRG24271220230581774 27/12/2023 santosh 1817014WL034695 santosh 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278304 SANTOSH SADAASHIV GHARAJALE IDBI BANK(607095)
266 GANGAKHED MH-17-014-084-001/40
(DOGARJAVLA) 		1817014000NRG24271220230581775 27/12/2023 Soni Santosh Gharajale 1817014WL034695 Soni Santosh Gharajale 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278456 MRS SONI SANTOSH GHARJALE STATE BANK OF INDIA(508548)
267 GANGAKHED MH-17-014-084-001/5
(DOGARJAVLA) 		1817014000NRG24271220230581708 27/12/2023 sitaram 1817014WL034692 sitaram 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278301 MR SITARAM SAKHARAM GHARJALE STATE BANK OF INDIA(508548)
268 GANGAKHED MH-17-014-084-001/50
(DOGARJAVLA) 		1817014000NRG24271220230581747 27/12/2023 Shital 1817014WL034694 Shital 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278283 SHITAL GOVIND MUNDHE IDBI BANK(607095)
269 GANGAKHED MH-17-014-084-001/622
(DOGARJAVLA) 		1817014000NRG24271220230581749 27/12/2023 Somitra Janardhan Mundhe 1817014WL034694 Somitra Janardhan Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278088 MRS SOMITRA JANARDHAN MUNDHE STATE BANK OF INDIA(508548)
270 GANGAKHED MH-17-014-084-001/6363
(DOGARJAVLA) 		1817014000NRG24271220230581777 27/12/2023 babu 1817014WL034695 babu 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278400 RASAL BABURAO RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 GANGAKHED MH-17-014-084-001/6367
(DOGARJAVLA) 		1817014000NRG24271220230581709 27/12/2023 Sidheshwar 1817014WL034692 Sidheshwar 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278393 MR SIDDHESHWAR DEVRAO GHARJALE STATE BANK OF INDIA(508548)
272 GANGAKHED MH-17-014-084-001/6368
(DOGARJAVLA) 		1817014000NRG24271220230581751 27/12/2023 Gayabai Valmik Gharjavle 1817014WL034694 Gayabai Valmik Gharjavle 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278308 MR VALMIK DASHRATH GHARJALE STATE BANK OF INDIA(508548)
273 GANGAKHED MH-17-014-084-001/6368
(DOGARJAVLA) 		1817014000NRG24271220230581752 27/12/2023 Ramdas Valmik Gharjavle 1817014WL034694 Ramdas Valmik Gharjavle 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278282 GHARJALE RAMDAS WALMIKI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 GANGAKHED MH-17-014-084-001/6369
(DOGARJAVLA) 		1817014000NRG24271220230581755 27/12/2023 DIGAMBAR RANGNATH MUNDHE 1817014WL034694 DIGAMBAR RANGNATH MUNDHE 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278050 MUNDHE DIGAMBAR RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 GANGAKHED MH-17-014-084-001/6369
(DOGARJAVLA) 		1817014000NRG24271220230581754 27/12/2023 Dwarka rangnath Mundhe 1817014WL034694 Dwarka rangnath Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278298 MUNDHE DVARAKA RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 GANGAKHED MH-17-014-084-001/6390
(DOGARJAVLA) 		1817014000NRG24271220230581710 27/12/2023 BALAJI ABAJI GHARJALE 1817014WL034692 BALAJI ABAJI GHARJALE 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278306 GHARJALA BALAJI ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 GANGAKHED MH-17-014-084-001/6405
(DOGARJAVLA) 		1817014000NRG24271220230581714 27/12/2023 Yogesh Madhav Mundhe 1817014WL034692 Yogesh Madhav Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278227 YOGESH MADHAV MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
278 GANGAKHED MH-17-014-084-001/6435
(DOGARJAVLA) 		1817014000NRG24271220230581783 27/12/2023 Parvati Vyankati Gharjale 1817014WL034695 Parvati Vyankati Gharjale 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278474 GHARJALE PARVATIBAI VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 GANGAKHED MH-17-014-084-001/6443
(DOGARJAVLA) 		1817014000NRG24271220230581758 27/12/2023 GANGABAI VITTHAL MUNDE 1817014WL034694 GANGABAI VITTHAL MUNDE 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278080 MRS GANGABAI VITTAL MUNDHE STATE BANK OF INDIA(508548)
280 GANGAKHED MH-17-014-084-001/6452
(DOGARJAVLA) 		1817014000NRG24271220230581716 27/12/2023 BALU VITTHAL SIRSAT 1817014WL034692 BALU VITTHAL SIRSAT 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278432 MR BALU VITTHAL SIRSAT STATE BANK OF INDIA(508548)
281 GANGAKHED MH-17-014-084-001/6469
(DOGARJAVLA) 		1817014000NRG24271220230581760 27/12/2023 Rekha shrihari gharjale 1817014WL034694 Rekha shrihari gharjale 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278077 MRS REKHA SHRIHARI GHARJALE STATE BANK OF INDIA(508548)
282 GANGAKHED MH-17-014-084-001/6518
(DOGARJAVLA) 		1817014000NRG24271220230581786 27/12/2023 RUKMINBAI DEVIDAS FAD 1817014WL034695 RUKMINBAI DEVIDAS FAD 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278067 PHAD RUKMINBAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 GANGAKHED MH-17-014-084-001/6535
(DOGARJAVLA) 		1817014000NRG24271220230581721 27/12/2023 Govind Bhagwan Gharajale 1817014WL034692 Govind Bhagwan Gharajale 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278428 GHARAJALE GOVIND BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 GANGAKHED MH-17-014-084-001/6540
(DOGARJAVLA) 		1817014000NRG24271220230581761 27/12/2023 Asha Haribhau Phad 1817014WL034694 Asha Haribhau Phad 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278089 MRS ASHA HARIBHAU PHAD STATE BANK OF INDIA(508548)
285 GANGAKHED MH-17-014-084-001/6542
(DOGARJAVLA) 		1817014000NRG24271220230581763 27/12/2023 Mira Rameshwar Mundhe 1817014WL034694 Mira Rameshwar Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278454 MRS MIRA RAMESHWAR MUNDHE STATE BANK OF INDIA(508548)
286 GANGAKHED MH-17-014-084-001/7
(DOGARJAVLA) 		1817014000NRG24271220230581790 27/12/2023 sunita 1817014WL034695 sunita 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278303 SUNITA GNANOBA GHARAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
287 GANGAKHED MH-17-014-084-001/94
(DOGARJAVLA) 		1817014000NRG24271220230581791 27/12/2023 govind 1817014WL034695 govind 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278313 GOVIND LAXMAN GHARJALE INDIA POST PAYMENTS BANK LIMITED(508528)
288 GANGAKHED MH-17-014-097-001/138
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581547 27/12/2023 Dnyanoba Raghunath Bhendekar 1817014WL034685 Dnyanoba Raghunath Bhendekar 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278392 BHENDEKAR BYNANOBA RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 GANGAKHED MH-17-014-097-001/159
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581578 27/12/2023 Laxmi Vasudev Palvade 1817014WL034686 Laxmi Vasudev Palvade 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278309 MRS LAXMIBAI VASUDEV PALUDE STATE BANK OF INDIA(508548)
290 GANGAKHED MH-17-014-097-001/212
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581610 27/12/2023 Kushavarta Tukaram Palwade 1817014WL034687 Kushavarta Tukaram Palwade 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278310 PADVAL KUSHAVRTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 GANGAKHED MH-17-014-097-001/212
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581609 27/12/2023 Palwade Tukaram Kashinathrao 1817014WL034687 Palwade Tukaram Kashinathrao 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278285 PALWADE TUKARAM KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 GANGAKHED MH-17-014-097-001/357
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581620 27/12/2023 Narayan Murlidhar Andhale 1817014WL034687 Narayan Murlidhar Andhale 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278347 andhale narayan murlidhar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 GANGAKHED MH-17-014-097-001/360
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581621 27/12/2023 Vishal Vishwambar Mundhe 1817014WL034687 Vishal Vishwambar Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278052 MUNDHE VISHAL VISHWAMBHAR PAYTM PAYMENTS BANK LTD(608032)
294 GANGAKHED MH-17-014-097-001/418
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582200 27/12/2023 rameshwar suryakant murkute 1817014WL034715 rameshwar suryakant murkute 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278494 MR RAMESHWAR SURYAKANT MURKUTE STATE BANK OF INDIA(508548)
295 GANGAKHED MH-17-014-097-001/418
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582201 27/12/2023 vanmala rameshwar murkute 1817014WL034715 vanmala rameshwar murkute 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278062 MRS VANAMALA RAMESHWAR MURAKUTE STATE BANK OF INDIA(508548)
296 GANGAKHED MH-17-014-097-001/420
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582202 27/12/2023 arjun govind andhale 1817014WL034715 arjun govind andhale 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278281 ARJUN GOVIND ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
297 GANGAKHED MH-17-014-097-001/676
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581573 27/12/2023 Devidas Ramadas Mundhe 1817014WL034685 Devidas Ramadas Mundhe 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278394 MR DEVIDAS RAMDAS MUNDHE STATE BANK OF INDIA(508548)
298 GANGAKHED MH-17-014-097-001/678
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582210 27/12/2023 Ramakant Vitthal Murkute 1817014WL034716 Ramakant Vitthal Murkute 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278325 MR RAMAKANT VITTHAL MURAKUTE STATE BANK OF INDIA(508548)
299 GANGAKHED MH-17-014-097-001/679
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582212 27/12/2023 Rutuja Ram Latpate 1817014WL034716 Rutuja Ram Latpate 00415 SBIN0004706 1638 1638 Processed 12/03/2024 A071240278083 Miss. LATPATE RUTUJA RAM BANK OF MAHARASHTRA(607387)
SubTotal 273273 273273
300 GANGAKHED MH-17-014-007-001/350
(BHENDEWADI) 		1817014000NRG24271220230581530 27/12/2023 Bhendekar Vaibhav Madhav 1817014WL034683 Bhendekar Vaibhav Madhav 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278492 MR VAIBHAV MADHAV BHENDEKAR STATE BANK OF INDIA(508548)
301 GANGAKHED MH-17-014-009-001/183
(MAKHNI) 		1817014000NRG24271220230582052 27/12/2023 Savita Mahaling Mitkari 1817014WL034704 Savita Mahaling Mitkari 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278507 MRS SUREKHA MAHALING MITKARI STATE BANK OF INDIA(508548)
302 GANGAKHED MH-17-014-030-001/275
(MARGALWADI) 		1817014000NRG24271220230582012 27/12/2023 Arjun Raghunath Devkate 1817014WL034702 Arjun Raghunath Devkate 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278460 MR ARJUN RAGHUNATH DEVKATE STATE BANK OF INDIA(508548)
303 GANGAKHED MH-17-014-030-001/33
(MARGALWADI) 		1817014000NRG24271220230582023 27/12/2023 RADHABAI TULSHIRAM ANDHALE 1817014WL034702 RADHABAI TULSHIRAM ANDHALE 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278349 MRS RADHABAI TULSHIRAM ANDHALE STATE BANK OF INDIA(508548)
304 GANGAKHED MH-17-014-033-002/1031
(MAHATPURI) 		1817014000NRG24271220230582120 27/12/2023 sugaji sopan mulgir 1817014WL034707 sugaji sopan mulgir 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278475 SUGAJI SOPAN MULGIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 GANGAKHED MH-17-014-033-002/1051
(MAHATPURI) 		1817014000NRG24271220230582121 27/12/2023 dhondiba dagdoba waghmare 1817014WL034707 dhondiba dagdoba waghmare 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278388 MR DHONDIBA WAGHMARE STATE BANK OF INDIA(508548)
306 GANGAKHED MH-17-014-044-001/27
(KHOKLEWADI) 		1817014000NRG24271220230581963 27/12/2023 Dattarao 1817014WL034701 Dattarao 00415 SBIN0020023 1365 1365 Processed 12/03/2024 A071240278333 GOPANDAD DATTA APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 GANGAKHED MH-17-014-044-001/27
(KHOKLEWADI) 		1817014000NRG24271220230581964 27/12/2023 sulochana 1817014WL034701 sulochana 00415 SBIN0020023 1365 1365 Processed 12/03/2024 A071240278348 Mrs. SULOCHANA DATA GOPANWAD BANK OF MAHARASHTRA(607387)
308 GANGAKHED MH-17-014-058-002/676
(BADWANI) 		1817014000NRG24271220230578617 27/12/2023 Santram Namdev Mundhe 1817014WL034551 Santram Namdev Mundhe 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278449 MUNDHE SANTRAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 GANGAKHED MH-17-014-065-001/458
(NARLAD) 		1817014000NRG24271220230581889 27/12/2023 Laxman Pandit Mule 1817014WL034699 Laxman Pandit Mule 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278471 MR LAKSHIMAN PANDIT MULE STATE BANK OF INDIA(508548)
310 GANGAKHED MH-17-014-065-001/87
(NARLAD) 		1817014000NRG24271220230581911 27/12/2023 Lomate Kishan 1817014WL034700 Lomate Kishan 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278447 LOMTE DNYANESWAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 GANGAKHED MH-17-014-071-001/1723
(KODRI) 		1817014000NRG24271220230582147 27/12/2023 SHAHUJI RANBA BIDGAR 1817014WL034710 SHAHUJI RANBA BIDGAR 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278115 SHAHUJI RANABA BIDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 GANGAKHED MH-17-014-074-001/153
(SANGALEWADI) 		1817014000NRG24271220230581670 27/12/2023 Dnynoba Nathrao Sangle 1817014WL034690 Dnynoba Nathrao Sangle 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278342 SANGALE DNYANOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 GANGAKHED MH-17-014-074-001/153
(SANGALEWADI) 		1817014000NRG24271220230581671 27/12/2023 Radhabai Dnynoba Sangle 1817014WL034690 Radhabai Dnynoba Sangle 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278496 MS RADHA DNYANOBA SANGALE STATE BANK OF INDIA(508548)
314 GANGAKHED MH-17-014-084-001/161
(DOGARJAVLA) 		1817014000NRG24271220230581769 27/12/2023 Maroti Vitthal Salve 1817014WL034695 Maroti Vitthal Salve 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278346 SALVE MAROTI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 GANGAKHED MH-17-014-084-001/30
(DOGARJAVLA) 		1817014000NRG24271220230581702 27/12/2023 Gharjale Rushikesh Ravji 1817014WL034692 Gharjale Rushikesh Ravji 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278076 MR RUSHIKESH RAOJI GHARJALE STATE BANK OF INDIA(508548)
316 GANGAKHED MH-17-014-084-001/6394
(DOGARJAVLA) 		1817014000NRG24271220230581782 27/12/2023 balaji Sadashiv Gharjale 1817014WL034695 balaji Sadashiv Gharjale 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278437 MR BALAJI SADASHIV GHARAJALE STATE BANK OF INDIA(508548)
317 GANGAKHED MH-17-014-097-001/407
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581591 27/12/2023 Sudarshan Balaji Palwade 1817014WL034686 Sudarshan Balaji Palwade 00415 SBIN0020023 1638 1638 Processed 12/03/2024 A071240278502 MR SUDARSHAN BALAJI PALWADE STATE BANK OF INDIA(508548)
SubTotal 28938 28938
318 GANGAKHED MH-17-014-001-001/109
(POKHARNI (VA)) 		1817014000NRG24271220230581679 27/12/2023 Dnyaneshwar Sambhaji Devkate 1817014WL034691 Dnyaneshwar Sambhaji Devkate 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278264 DEVKATE DNYANESHWAR SABHAJI UCO BANK(607066)
319 GANGAKHED MH-17-014-044-001/157
(KHOKLEWADI) 		1817014000NRG24271220230581939 27/12/2023 Sandesh Raju Andhle 1817014WL034701 Sandesh Raju Andhle 00462 UCBA0002206 1365 1365 Processed 12/03/2024 A071240278268 MR ANDHALE SANDSH RAJEBHAU STATE BANK OF INDIA(508548)
320 GANGAKHED MH-17-014-044-001/220
(KHOKLEWADI) 		1817014000NRG24271220230581954 27/12/2023 Angad Vyankati Khokle 1817014WL034701 Angad Vyankati Khokle 00462 UCBA0002206 1365 1365 Processed 12/03/2024 A071240278398 KHOKLE ANAND VYANKATI UCO BANK(607066)
321 GANGAKHED MH-17-014-044-001/235
(KHOKLEWADI) 		1817014000NRG24271220230581960 27/12/2023 DNYANESHWAR DATTA BIDGAR 1817014WL034701 DNYANESHWAR DATTA BIDGAR 00462 UCBA0002206 1365 1365 Processed 12/03/2024 A071240278263 Mr. DNYADESHWER DATTRAO BIDGER BANK OF MAHARASHTRA(607387)
322 GANGAKHED MH-17-014-044-001/341
(KHOKLEWADI) 		1817014000NRG24271220230581980 27/12/2023 SUJATA OMKESH ANDHALE 1817014WL034701 SUJATA OMKESH ANDHALE 00462 UCBA0002206 1365 1365 Processed 12/03/2024 A071240278269 SUJATA OMKESH ANDHALE UCO BANK(607066)
323 GANGAKHED MH-17-014-058-002/243
(BADWANI) 		1817014000NRG24271220230578643 27/12/2023 Dnyanoba Ramrao Mundhe 1817014WL034552 Dnyanoba Ramrao Mundhe 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278270 DNYANOBA RAMRAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
324 GANGAKHED MH-17-014-058-002/752
(BADWANI) 		1817014000NRG24271220230578677 27/12/2023 Arjun Babu Mundhe 1817014WL034552 Arjun Babu Mundhe 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278266 MUNDE ARJUN BABURAO UCO BANK(607066)
325 GANGAKHED MH-17-014-061-001/97
(DEVKATWADI) 		1817014000NRG24271220230582177 27/12/2023 Balu Bhiku Rathod 1817014WL034712 Balu Bhiku Rathod 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278272 RATHOD BALU BHIKU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 GANGAKHED MH-17-014-066-001/366
(KHANDALI) 		1817014000NRG24271220230581845 27/12/2023 BALASAHEB NAGORAO MUNDHE 1817014WL034697 BALASAHEB NAGORAO MUNDHE 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278397 BALASAHEB NAGORAO MUNDHE UCO BANK(607066)
327 GANGAKHED MH-17-014-071-001/1627
(KODRI) 		1817014000NRG24271220230582274 27/12/2023 Shivaji harishchandra latpate 1817014WL034720 Shivaji harishchandra latpate 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278265 LATPATE SHIVAJI HARISHCHANDRA UCO BANK(607066)
328 GANGAKHED MH-17-014-071-001/1722
(KODRI) 		1817014000NRG24271220230582105 27/12/2023 BALAJI RAGHUNATH LATPATE 1817014WL034706 BALAJI RAGHUNATH LATPATE 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278274 BALAJI RAGHUNATH LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
329 GANGAKHED MH-17-014-071-001/1806
(KODRI) 		1817014000NRG24271220230582070 27/12/2023 Balaji Tukaram Bidgar 1817014WL034705 Balaji Tukaram Bidgar 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278273 BALAJI TUKARAM BIDGAR UCO BANK(607066)
330 GANGAKHED MH-17-014-077-001/1166
(DHARASUR) 		1817014000NRG24271220230581065 27/12/2023 Ranganath Sambhaji Dhembare 1817014WL034661 Ranganath Sambhaji Dhembare 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278271 DHEMBARE RANGNATH SAMBHAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 GANGAKHED MH-17-014-077-001/1166
(DHARASUR) 		1817014000NRG24271220230581066 27/12/2023 Rupali Ranganath Dhembare 1817014WL034661 Rupali Ranganath Dhembare 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278276 RUPALI RANGNATH DHEMBARE UCO BANK(607066)
332 GANGAKHED MH-17-014-077-001/228
(DHARASUR) 		1817014000NRG24271220230581071 27/12/2023 Rukmin Ashok Kadam 1817014WL034661 Rukmin Ashok Kadam 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278275 RUKMINBAI ASHOKRAO KADAM UCO BANK(607066)
333 GANGAKHED MH-17-014-077-001/369
(DHARASUR) 		1817014000NRG24271220230581074 27/12/2023 Bhagwat Shivaji Kadam 1817014WL034661 Bhagwat Shivaji Kadam 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278396 BHAGWAT SHIVAJI KADAM UCO BANK(607066)
334 GANGAKHED MH-17-014-097-001/338
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582197 27/12/2023 Namdev Bharat Murkute 1817014WL034715 Namdev Bharat Murkute 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278434 MURKUTE NAMDEV BHARAT UCO BANK(607066)
335 GANGAKHED MH-17-014-097-001/404
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581558 27/12/2023 Tukaram Shrirang Palwade 1817014WL034685 Tukaram Shrirang Palwade 00462 UCBA0002206 1638 1638 Processed 12/03/2024 A071240278267 PALWADE TUKARAM SHRIRAM UCO BANK(607066)
SubTotal 28392 28392
336 GANGAKHED MH-17-014-071-001/1596
(KODRI) 		1817014000NRG24271220230582142 27/12/2023 Sambhaji Vitthal Latpate 1817014WL034709 Sambhaji Vitthal Latpate 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240278232 SAMBHAJI VITTHAL LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
337 GANGAKHED MH-17-014-039-002/225
(PADEGAON) 		1817014000NRG24271220230581853 27/12/2023 Rambhau Ganpati Dodke 1817014WL034698 Rambhau Ganpati Dodke 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278192 RAMBHAU GANPATRAO DODKE STATE BANK OF INDIA(508548)
338 GANGAKHED MH-17-014-039-002/423
(PADEGAON) 		1817014000NRG24271220230581857 27/12/2023 Vinayak shrirang dodke 1817014WL034698 Vinayak shrirang dodke 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278176 DODKE VINAYAK SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 GANGAKHED MH-17-014-039-002/470
(PADEGAON) 		1817014000NRG24271220230581860 27/12/2023 Vasant Uttamrao Dodake 1817014WL034698 Vasant Uttamrao Dodake 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278208 DODAKE VASANT UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 GANGAKHED MH-17-014-044-001/175
(KHOKLEWADI) 		1817014000NRG24271220230581945 27/12/2023 Ramkishan Ashok Mundhe 1817014WL034701 Ramkishan Ashok Mundhe 00736 YESB0PDBHO1 1365 1365 Processed 12/03/2024 A071240278178 MUNDHE RAMKRUSHNA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 GANGAKHED MH-17-014-044-001/543
(KHOKLEWADI) 		1817014000NRG24271220230581990 27/12/2023 Sukshla Bajarang Bidgar 1817014WL034701 Sukshla Bajarang Bidgar 00736 YESB0PDBHO1 1365 1365 Processed 12/03/2024 A071240278145 BIDGAR SUKHSHALA BAJARANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 GANGAKHED MH-17-014-058-002/31
(BADWANI) 		1817014000NRG24271220230582336 27/12/2023 Ashok Raghunath Mundhe 1817014WL034729 Ashok Raghunath Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278407 MUNDHE ASHOK RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 GANGAKHED MH-17-014-058-002/725
(BADWANI) 		1817014000NRG24271220230582345 27/12/2023 Sunanda Sangram Malve 1817014WL034729 Sunanda Sangram Malve 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278202 MALVE SUNANDA SAMGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 GANGAKHED MH-17-014-058-002/896
(BADWANI) 		1817014000NRG24271220230578687 27/12/2023 Mahadev Manikbuva Giri 1817014WL034552 Mahadev Manikbuva Giri 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278191 MAHADEV MANIKBUVA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
345 GANGAKHED MH-17-014-058-002/903
(BADWANI) 		1817014000NRG24271220230578689 27/12/2023 Shivaji Ramkishan Mundhe 1817014WL034552 Shivaji Ramkishan Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278160 SHIVAJI RAMKISHAN MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
346 GANGAKHED MH-17-014-071-001/1397
(KODRI) 		1817014000NRG24271220230582028 27/12/2023 Sayabai Bapaji Darade 1817014WL034703 Sayabai Bapaji Darade 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278206 SAMABAI BAPAJI DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
347 GANGAKHED MH-17-014-071-001/1398
(KODRI) 		1817014000NRG24271220230582062 27/12/2023 Laxman Nivritti Bidgar 1817014WL034705 Laxman Nivritti Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278186 BIDGAR LAXIMAN NIRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 GANGAKHED MH-17-014-071-001/145
(KODRI) 		1817014000NRG24271220230582063 27/12/2023 niloba 1817014WL034705 niloba 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278168 NILOBA UTTAMRAO BIDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 GANGAKHED MH-17-014-071-001/1512
(KODRI) 		1817014000NRG24271220230582139 27/12/2023 Usha Haribhau Latpate 1817014WL034709 Usha Haribhau Latpate 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278216 USHABAI HARIBHAU LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
350 GANGAKHED MH-17-014-071-001/1552
(KODRI) 		1817014000NRG24271220230582099 27/12/2023 vaijnath ramrao bidgar 1817014WL034706 vaijnath ramrao bidgar 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278175 Mr. VAIJANATH RAMRAO BIDGAR BANK OF MAHARASHTRA(607387)
351 GANGAKHED MH-17-014-071-001/1608
(KODRI) 		1817014000NRG24271220230582145 27/12/2023 Vishwanath Raghoji Bidgar 1817014WL034710 Vishwanath Raghoji Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278156 BIDGAR VISHWANATH RAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 GANGAKHED MH-17-014-071-001/1817
(KODRI) 		1817014000NRG24271220230582072 27/12/2023 Nikita Ashok Bidgar 1817014WL034705 Nikita Ashok Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278209 BIDGAR NIKITHA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 GANGAKHED MH-17-014-071-001/1910
(KODRI) 		1817014000NRG24271220230582108 27/12/2023 Bidgar 1817014WL034706 Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278218 BIDGAR SANDIP SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 GANGAKHED MH-17-014-071-001/1916
(KODRI) 		1817014000NRG24271220230582073 27/12/2023 Vaijanath Ravan Bidgar 1817014WL034705 Vaijanath Ravan Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278214 VAIJNATH RAVAN BIDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 GANGAKHED MH-17-014-071-001/241
(KODRI) 		1817014000NRG24271220230582132 27/12/2023 keshav 1817014WL034708 keshav 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278215 KESHAV BHAGAWAN LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
356 GANGAKHED MH-17-014-071-001/243
(KODRI) 		1817014000NRG24271220230582084 27/12/2023 Narayan Namdev Bidgar 1817014WL034705 Narayan Namdev Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278195 NARAYAN NAMDEV BIDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 GANGAKHED MH-17-014-071-001/26
(KODRI) 		1817014000NRG24271220230582085 27/12/2023 Nivriti Bidgar 1817014WL034705 Nivriti Bidgar 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278199 NIVUTTI LAKSHMAN BIDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 GANGAKHED MH-17-014-074-001/154
(SANGALEWADI) 		1817014000NRG24271220230581672 27/12/2023 Nathrao Manikrao Sangle 1817014WL034690 Nathrao Manikrao Sangle 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278173 SANGLE NATHRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 GANGAKHED MH-17-014-077-001/83
(DHARASUR) 		1817014000NRG24271220230581079 27/12/2023 bharat 1817014WL034661 bharat 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278212 KADAM BHARAT HANUMAN UCO BANK(607066)
360 GANGAKHED MH-17-014-077-001/83
(DHARASUR) 		1817014000NRG24271220230581080 27/12/2023 rajebhau 1817014WL034661 rajebhau 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278213 RAJEBHAU HANUMAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 GANGAKHED MH-17-014-084-001/108
(DOGARJAVLA) 		1817014000NRG24271220230581734 27/12/2023 Ganesh Murlidhar Mundhe 1817014WL034694 Ganesh Murlidhar Mundhe 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278233 GANESH MURLIDHAR MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
362 GANGAKHED MH-17-014-084-001/246
(DOGARJAVLA) 		1817014000NRG24271220230581738 27/12/2023 Krishna Achhut Andhale 1817014WL034694 Krishna Achhut Andhale 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278231 MR KRISHNA ACHHUT ANDALE STATE BANK OF INDIA(508548)
363 GANGAKHED MH-17-014-084-001/30
(DOGARJAVLA) 		1817014000NRG24271220230581701 27/12/2023 Ravji 1817014WL034692 Ravji 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278159 GHARJALE RAOJI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 GANGAKHED MH-17-014-084-001/54
(DOGARJAVLA) 		1817014000NRG24271220230581776 27/12/2023 jayshri 1817014WL034695 jayshri 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278217 MRS JAYASHRI BABURAO GHARJALE STATE BANK OF INDIA(508548)
365 GANGAKHED MH-17-014-084-001/621
(DOGARJAVLA) 		1817014000NRG24271220230581748 27/12/2023 Mukta Laxman Gharjale 1817014WL034694 Mukta Laxman Gharjale 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278210 MUNDHE MUKTA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 GANGAKHED MH-17-014-084-001/6505
(DOGARJAVLA) 		1817014000NRG24271220230581784 27/12/2023 Bhausaheb Balaji Gharajale 1817014WL034695 Bhausaheb Balaji Gharajale 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278174 GHARJALE BHAUSHEB BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 GANGAKHED MH-17-014-084-001/6512
(DOGARJAVLA) 		1817014000NRG24271220230581719 27/12/2023 Dnyaneshwar Rajabhau Gharjale 1817014WL034692 Dnyaneshwar Rajabhau Gharjale 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278201 DNYANESHWAR RAJABHAU GHARJALE IDBI BANK(607095)
368 GANGAKHED MH-17-014-084-001/6537
(DOGARJAVLA) 		1817014000NRG24271220230581723 27/12/2023 Pandit Vasantrao Gharjale 1817014WL034692 Pandit Vasantrao Gharjale 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278204 GHARJALE SATVAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 GANGAKHED MH-17-014-084-001/6537
(DOGARJAVLA) 		1817014000NRG24271220230581722 27/12/2023 Vasant Satvaji Gharjale 1817014WL034692 Vasant Satvaji Gharjale 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278152 VASANT SATVAJI GHARJALE INDIA POST PAYMENTS BANK LIMITED(508528)
370 GANGAKHED MH-17-014-084-001/6545
(DOGARJAVLA) 		1817014000NRG24271220230581788 27/12/2023 Rustam Balaji Gharjale 1817014WL034695 Rustam Balaji Gharjale 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278187 GHARJALE RUSUTM BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 GANGAKHED MH-17-014-097-001/147
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581548 27/12/2023 priyanka devidas mundhe 1817014WL034685 priyanka devidas mundhe 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278148 Mrs. Priyanka Devidas Mundhe MAHARASHTRA GRAMIN BANK(607000)
372 GANGAKHED MH-17-014-097-001/283
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582204 27/12/2023 Muktabai Shivram Andhale 1817014WL034716 Muktabai Shivram Andhale 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278177 MRS MUKTABAI SHIVRAM AANDHALE STATE BANK OF INDIA(508548)
373 GANGAKHED MH-17-014-097-001/399
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581557 27/12/2023 Pralhad Shesherao Katkade 1817014WL034685 Pralhad Shesherao Katkade 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278415 KATKADE PRALHAD SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 GANGAKHED MH-17-014-097-001/691
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581603 27/12/2023 Shahajirao Dadarao Andhale 1817014WL034686 Shahajirao Dadarao Andhale 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240278205 ANDHALE SHAAJIRAO DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 61698 61698
375 GANGAKHED MH-17-014-001-001/101
(POKHARNI (VA)) 		1817014000NRG24271220230581676 27/12/2023 ganesh 1817014WL034691 ganesh 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278427 PARKAD GANESH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 GANGAKHED MH-17-014-001-001/146
(POKHARNI (VA)) 		1817014000NRG24271220230581689 27/12/2023 BHAGWAN MUNJAJI WALKE 1817014WL034691 BHAGWAN MUNJAJI WALKE 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278328 WALKE BHAGWAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 GANGAKHED MH-17-014-001-001/167
(POKHARNI (VA)) 		1817014000NRG24271220230581690 27/12/2023 Chandrakant Sahebrao Devkate 1817014WL034691 Chandrakant Sahebrao Devkate 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278334 CHANDRAKANT SAHEBRAO DEVKATE UCO BANK(607066)
378 GANGAKHED MH-17-014-001-001/225
(POKHARNI (VA)) 		1817014000NRG24271220230581692 27/12/2023 Mira Ramprabhu Walke 1817014WL034691 Mira Ramprabhu Walke 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278331 MEERABAI RAMPRABU WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
379 GANGAKHED MH-17-014-001-001/331
(POKHARNI (VA)) 		1817014000NRG24271220230581693 27/12/2023 Kailas Sambhaji Dhapse 1817014WL034691 Kailas Sambhaji Dhapse 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278381 Mr. KAILAS SAMBHAJI DHAPSE MAHARASHTRA GRAMIN BANK(607000)
380 GANGAKHED MH-17-014-030-001/200
(MARGALWADI) 		1817014000NRG24271220230582004 27/12/2023 Suryaraj Shrihari Mundhe 1817014WL034702 Suryaraj Shrihari Mundhe 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278352 mundhe suryraj shrihari THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 GANGAKHED MH-17-014-037-001/1599
(CHINCHTAKLI) 		1817014000NRG24271220230581545 27/12/2023 Mangesh Dattarao More 1817014WL034684 Mangesh Dattarao More 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278366 MORE MANGESH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 GANGAKHED MH-17-014-083-001/118
(PIMPARI) 		1817014000NRG24271220230581725 27/12/2023 Mumatajabi Najir sayyad 1817014WL034693 Mumatajabi Najir sayyad 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278505 MUMATAJABI NAJIR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
383 GANGAKHED MH-17-014-083-001/25
(PIMPARI) 		1817014000NRG24271220230581727 27/12/2023 Daulat sopan Panchal 1817014WL034693 Daulat sopan Panchal 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278098 DAULAT SOPAN PANCHAL IDBI BANK(607095)
384 GANGAKHED MH-17-014-083-001/434
(PIMPARI) 		1817014000NRG24271220230581732 27/12/2023 Cintamani Maroti Bhise 1817014WL034693 Cintamani Maroti Bhise 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278504 BHISE CHINTAMAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 GANGAKHED MH-17-014-084-001/247
(DOGARJAVLA) 		1817014000NRG24271220230581740 27/12/2023 Mohini Balaji Mundhe 1817014WL034694 Mohini Balaji Mundhe 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278455 Miss. Mohini Balaji Mundhe MAHARASHTRA GRAMIN BANK(607000)
386 GANGAKHED MH-17-014-084-001/6443
(DOGARJAVLA) 		1817014000NRG24271220230581759 27/12/2023 Radhika Dnyaneshwar Mundhe 1817014WL034694 Radhika Dnyaneshwar Mundhe 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278458 Mrs. RADHIKA DNYANESHWAR MUNDHE MAHARASHTRA GRAMIN BANK(607000)
387 GANGAKHED MH-17-014-097-001/142
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581607 27/12/2023 Narayan Bajirao Andhale 1817014WL034687 Narayan Bajirao Andhale 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278094 NARAYAN BAJIRAO ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
388 GANGAKHED MH-17-014-097-001/160
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581579 27/12/2023 Namdev Vitthalrao Palvade 1817014WL034686 Namdev Vitthalrao Palvade 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278383 Mr. NAMDEV VITTHALRAO PALVADE MAHARASHTRA GRAMIN BANK(607000)
389 GANGAKHED MH-17-014-097-001/169
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581549 27/12/2023 Ramdas She.Mundhe 1817014WL034685 Ramdas She.Mundhe 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278093 Mr. RAMDAS SHESHRAO MUNDHE MAHARASHTRA GRAMIN BANK(607000)
390 GANGAKHED MH-17-014-097-001/188
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581608 27/12/2023 murlidhar Kishan andhale 1817014WL034687 murlidhar Kishan andhale 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278382 Mr. Murlidhar Kishan Andhale MAHARASHTRA GRAMIN BANK(607000)
391 GANGAKHED MH-17-014-097-001/240
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581581 27/12/2023 Balaji Gangadhar Palwade 1817014WL034686 Balaji Gangadhar Palwade 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278436 PALWADE BALAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 GANGAKHED MH-17-014-097-001/265
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582195 27/12/2023 Bharat Kerba Murkute 1817014WL034715 Bharat Kerba Murkute 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278095 MURAKUTE BHARAT KERABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 GANGAKHED MH-17-014-097-001/295
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582196 27/12/2023 Palwade Laxman Suresh 1817014WL034715 Palwade Laxman Suresh 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278495 PALWADE LAXMAN SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
394 GANGAKHED MH-17-014-097-001/335
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582262 27/12/2023 Ramkishan Dnyanoba Palwade 1817014WL034719 Ramkishan Dnyanoba Palwade 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278384 PALVADE RAMKISHAN DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 GANGAKHED MH-17-014-097-001/342
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582208 27/12/2023 Rani Siddheshwar Mundhe 1817014WL034716 Rani Siddheshwar Mundhe 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278489 MRS RANI SIDDHESHWAR MUNDHE STATE BANK OF INDIA(508548)
396 GANGAKHED MH-17-014-097-001/342
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582207 27/12/2023 Siddheshwar Babu Mundhe 1817014WL034716 Siddheshwar Babu Mundhe 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278486 Shiddeshwar Baburao Mundhe IDFC BANK LIMITED(608117)
397 GANGAKHED MH-17-014-097-001/356
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581618 27/12/2023 Janardhan Rakhmaji Mundhe 1817014WL034687 Janardhan Rakhmaji Mundhe 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278343 Mr. JANARDHAN RAKHAMAJI MUNDHE MAHARASHTRA GRAMIN BANK(607000)
398 GANGAKHED MH-17-014-097-001/356
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581619 27/12/2023 Sunanda Janardhan 1817014WL034687 Sunanda Janardhan 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278344 Mrs. SUNANDA JANARDHAN MUNDHE MAHARASHTRA GRAMIN BANK(607000)
399 GANGAKHED MH-17-014-097-001/371
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581590 27/12/2023 Madhur Mangesh Andhale 1817014WL034686 Madhur Mangesh Andhale 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278448 MR MADHUR MANGESH ANDHALE STATE BANK OF INDIA(508548)
400 GANGAKHED MH-17-014-097-001/373
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581556 27/12/2023 Mirabai Vitthal Bhendekar 1817014WL034685 Mirabai Vitthal Bhendekar 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278360 Miss. Mirabai Viththal Bhendekar MAHARASHTRA GRAMIN BANK(607000)
401 GANGAKHED MH-17-014-097-001/404
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581559 27/12/2023 Pratiksha Tukaram Palwade 1817014WL034685 Pratiksha Tukaram Palwade 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278234 PRATIKSHA TUKARAM PALWADE IDBI BANK(607095)
402 GANGAKHED MH-17-014-097-001/411
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581563 27/12/2023 Pralhad Shrirang Palwade 1817014WL034685 Pralhad Shrirang Palwade 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278473 Mr. PRALHAD SHRIRANG PALWADE MAHARASHTRA GRAMIN BANK(607000)
403 GANGAKHED MH-17-014-097-001/411
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581561 27/12/2023 Shrirang Vitthal Palwade 1817014WL034685 Shrirang Vitthal Palwade 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278097 PALAVADE SHRIRANG VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 GANGAKHED MH-17-014-097-001/430
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581592 27/12/2023 Prabhu Madhav Mundhe 1817014WL034686 Prabhu Madhav Mundhe 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278479 PRABHU MADHAVRAO MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
405 GANGAKHED MH-17-014-097-001/430
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581593 27/12/2023 Shantabai Prabhu Mundhe 1817014WL034686 Shantabai Prabhu Mundhe 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278480 Mrs. SHANTABAI PRABHAKAR MUNDHE MAHARASHTRA GRAMIN BANK(607000)
406 GANGAKHED MH-17-014-097-001/480
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581564 27/12/2023 Kalidas Ankush Bhendekar 1817014WL034685 Kalidas Ankush Bhendekar 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278354 Mr. Kalidas Ankush Bhendekar MAHARASHTRA GRAMIN BANK(607000)
407 GANGAKHED MH-17-014-097-001/483
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581622 27/12/2023 Gajanan Govind Gutte 1817014WL034687 Gajanan Govind Gutte 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278353 GUTTE GAJANAN GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
408 GANGAKHED MH-17-014-097-001/497
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581594 27/12/2023 Asha Mahesh Dhakne 1817014WL034686 Asha Mahesh Dhakne 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278483 Asha Mahesh Dhakne INDUSIND BANK(607189)
409 GANGAKHED MH-17-014-097-001/543
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581623 27/12/2023 Lata Navnath Palavade 1817014WL034687 Lata Navnath Palavade 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278485 PALWADE LATABAI NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 GANGAKHED MH-17-014-097-001/632
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581566 27/12/2023 kushavarti vishnurao palwade 1817014WL034685 kushavarti vishnurao palwade 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278359 KUSHAVARTI VISHNURAO PALWADE UNION BANK OF INDIA(508500)
411 GANGAKHED MH-17-014-097-001/658
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581625 27/12/2023 Andhale Subham Balasaheb 1817014WL034687 Andhale Subham Balasaheb 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278367 Mr. SHUBHAM BALASAHEB ANDHALE MAHARASHTRA GRAMIN BANK(607000)
412 GANGAKHED MH-17-014-097-001/658
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582268 27/12/2023 Andhale Sudarshan Mahadev 1817014WL034719 Andhale Sudarshan Mahadev 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278368 Mr. Andhale Sudarshan Mahadev MAHARASHTRA GRAMIN BANK(607000)
413 GANGAKHED MH-17-014-097-001/660
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582269 27/12/2023 Anusaya Dnyanoba Katkade 1817014WL034719 Anusaya Dnyanoba Katkade 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278472 MRS ANUSAYA DNYANOBA KATKADE STATE BANK OF INDIA(508548)
414 GANGAKHED MH-17-014-097-001/677
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581600 27/12/2023 Anusaya Dnyanoba Palwade 1817014WL034686 Anusaya Dnyanoba Palwade 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278490 MRS ANUSAYA DNYANOBA PALWADE STATE BANK OF INDIA(508548)
415 GANGAKHED MH-17-014-097-001/677
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581599 27/12/2023 Dnyanoba Vasudev Palavade 1817014WL034686 Dnyanoba Vasudev Palavade 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278477 PALWDE DNYANOBA WASUDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 GANGAKHED MH-17-014-097-001/679
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582211 27/12/2023 Omkesh Ram Latpate 1817014WL034716 Omkesh Ram Latpate 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278487 OMKESH RAM LATPATE INDIA POST PAYMENTS BANK LIMITED(508528)
417 GANGAKHED MH-17-014-097-001/681
(ZOLA (PIMPRI)) 		1817014000NRG24271220230582213 27/12/2023 Mohan Ramdas Murkute 1817014WL034716 Mohan Ramdas Murkute 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278488 Mr. Mohan Ramdas Murkute MAHARASHTRA GRAMIN BANK(607000)
418 GANGAKHED MH-17-014-097-001/688
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581601 27/12/2023 Dattarao Girajappa Ghobale 1817014WL034686 Dattarao Girajappa Ghobale 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278478 Mr. DATTARAO GIRJAPPA GHOBALE MAHARASHTRA GRAMIN BANK(607000)
419 GANGAKHED MH-17-014-097-001/688
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581602 27/12/2023 Sitabai Dattarao Ghobale 1817014WL034686 Sitabai Dattarao Ghobale 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278481 Mrs. SITABAI DATTARAO GHOBALE MAHARASHTRA GRAMIN BANK(607000)
420 GANGAKHED MH-17-014-097-001/689
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581629 27/12/2023 Vikas Kashinath Salve 1817014WL034687 Vikas Kashinath Salve 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278484 MRS VIKAS KASHINATH SALVE STATE BANK OF INDIA(508548)
421 GANGAKHED MH-17-014-097-001/690
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581630 27/12/2023 Ashok Kondiba Sawant 1817014WL034687 Ashok Kondiba Sawant 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278491 MR ASHOK KONDIBA SAVANT STATE BANK OF INDIA(508548)
422 GANGAKHED MH-17-014-097-001/690
(ZOLA (PIMPRI)) 		1817014000NRG24271220230581631 27/12/2023 Pushpa Ashok Sawant 1817014WL034687 Pushpa Ashok Sawant 1143 MAHG0004213 1638 1638 Processed 12/03/2024 A071240278482 MR ASHOK KONDIBA SAVANT STATE BANK OF INDIA(508548)
SubTotal 78624 78624
423 GANGAKHED MH-17-014-017-001/10
(BELWADI) 		1817014000NRG24271220230581509 27/12/2023 Radhaji waman Hake 1817014WL034682 Radhaji waman Hake 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278387 HAKE RADHAJI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 GANGAKHED MH-17-014-017-001/14
(BELWADI) 		1817014000NRG24271220230581511 27/12/2023 Dnyanoba Waman Hake 1817014WL034682 Dnyanoba Waman Hake 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278099 DNYANOBA VAMAN HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
425 GANGAKHED MH-17-014-017-001/204
(BELWADI) 		1817014000NRG24271220230581512 27/12/2023 Baburao Yadav Nandiwad 1817014WL034682 Baburao Yadav Nandiwad 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278236 NANDEWAD BABU YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 GANGAKHED MH-17-014-017-001/204
(BELWADI) 		1817014000NRG24271220230581513 27/12/2023 Muktabai Baburao Nandiwad 1817014WL034682 Muktabai Baburao Nandiwad 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278237 Mrs. MUKTABAI BABURAO NANDIWAD MAHARASHTRA GRAMIN BANK(607000)
427 GANGAKHED MH-17-014-017-001/27
(BELWADI) 		1817014000NRG24271220230581514 27/12/2023 shivaji 1817014WL034682 shivaji 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278338 SALGAR SHIVAJI PARBHATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 GANGAKHED MH-17-014-017-001/28
(BELWADI) 		1817014000NRG24271220230581516 27/12/2023 ramesh dattarao salgar 1817014WL034682 ramesh dattarao salgar 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278336 SALGAR RAMESH DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 GANGAKHED MH-17-014-017-001/30
(BELWADI) 		1817014000NRG24271220230581519 27/12/2023 ANJANA 1817014WL034682 ANJANA 1143 MAHG0004236 1638 1638 Rejected 11/03/2024 A071240278337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 GANGAKHED MH-17-014-017-001/30
(BELWADI) 		1817014000NRG24271220230581518 27/12/2023 Sakharam 1817014WL034682 Sakharam 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278100 SAKHARAM NIVRUTTI SALAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 GANGAKHED MH-17-014-017-001/37
(BELWADI) 		1817014000NRG24271220230581521 27/12/2023 maroti dnyanoba salgar 1817014WL034682 maroti dnyanoba salgar 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278341 SALGAR MAROTI DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 GANGAKHED MH-17-014-017-001/37
(BELWADI) 		1817014000NRG24271220230581522 27/12/2023 nandabai maroti salgar 1817014WL034682 nandabai maroti salgar 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278385 Mrs. Nanda Maroti Salagar MAHARASHTRA GRAMIN BANK(607000)
433 GANGAKHED MH-17-014-017-001/39
(BELWADI) 		1817014000NRG24271220230581523 27/12/2023 Namdev Digambar Devkate 1817014WL034682 Namdev Digambar Devkate 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278101 DEVKATHE NAMDEV DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 GANGAKHED MH-17-014-017-001/40
(BELWADI) 		1817014000NRG24271220230581525 27/12/2023 vitthal digambar devkate 1817014WL034682 vitthal digambar devkate 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278380 VITTHAL DIGAMBAR DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
435 GANGAKHED MH-17-014-017-001/46
(BELWADI) 		1817014000NRG24271220230581526 27/12/2023 manik sopan hake 1817014WL034682 manik sopan hake 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278339 HAKE MANIK SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 GANGAKHED MH-17-014-017-001/46
(BELWADI) 		1817014000NRG24271220230581527 27/12/2023 shila 1817014WL034682 shila 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278340 Mrs. Satyashila Manik Hake MAHARASHTRA GRAMIN BANK(607000)
437 GANGAKHED MH-17-014-051-001/117
(UMBARWADI) 		1817014000NRG24271220230582281 27/12/2023 Sonba 1817014WL034721 Sonba 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278235 HAKE SONABA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 GANGAKHED MH-17-014-051-001/117
(UMBARWADI) 		1817014000NRG24271220230582282 27/12/2023 Vandana Sonba Hake 1817014WL034721 Vandana Sonba Hake 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278500 HAKE VANDANA SONABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 GANGAKHED MH-17-014-051-001/2
(UMBARWADI) 		1817014000NRG24271220230582283 27/12/2023 Dnyanoba amruta hake 1817014WL034721 Dnyanoba amruta hake 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278102 HAKE DNAYNOBA AMRATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 GANGAKHED MH-17-014-051-001/2
(UMBARWADI) 		1817014000NRG24271220230582284 27/12/2023 Nandabai dnyanoba hake 1817014WL034721 Nandabai dnyanoba hake 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278498 HAKE NANDABAI DAYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 GANGAKHED MH-17-014-051-001/62
(UMBARWADI) 		1817014000NRG24271220230582288 27/12/2023 Bhagayrati Ganpati Hake 1817014WL034721 Bhagayrati Ganpati Hake 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278106 HAKE BHAGERATHI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 GANGAKHED MH-17-014-051-001/87
(UMBARWADI) 		1817014000NRG24271220230582289 27/12/2023 hamumant 1817014WL034721 hamumant 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278105 HAKE HANUMANT SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 GANGAKHED MH-17-014-051-001/87
(UMBARWADI) 		1817014000NRG24271220230582290 27/12/2023 sushila 1817014WL034721 sushila 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278104 HAKE SUSHILABAI HANUMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 GANGAKHED MH-17-014-051-004/12
(UMBARWADI) 		1817014000NRG24271220230581638 27/12/2023 Nagorao Nivruti Amanar 1817014WL034688 Nagorao Nivruti Amanar 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278364 AMNAR NAGORAO NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 GANGAKHED MH-17-014-051-004/12
(UMBARWADI) 		1817014000NRG24271220230581640 27/12/2023 Parmeshwar 1817014WL034688 Parmeshwar 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278365 AMNAR PARAMESWAR NAGOVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 GANGAKHED MH-17-014-051-004/23
(UMBARWADI) 		1817014000NRG24271220230581641 27/12/2023 Namdev Dashrath Dumanar 1817014WL034688 Namdev Dashrath Dumanar 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278107 DUMNAR NAMDEV DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 GANGAKHED MH-17-014-051-004/24
(UMBARWADI) 		1817014000NRG24271220230581643 27/12/2023 santosh 1817014WL034688 santosh 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278423 GHADE SANTOSH DINANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 GANGAKHED MH-17-014-051-004/27
(UMBARWADI) 		1817014000NRG24271220230581649 27/12/2023 Sambhaji Devrao Dumnar 1817014WL034688 Sambhaji Devrao Dumnar 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278363 DUMNAR SAMBHAJI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 GANGAKHED MH-17-014-051-004/31
(UMBARWADI) 		1817014000NRG24271220230581653 27/12/2023 Bhujang Vaijanath Hake 1817014WL034688 Bhujang Vaijanath Hake 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278362 HAKE BHUJANG VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 GANGAKHED MH-17-014-051-004/33
(UMBARWADI) 		1817014000NRG24271220230581657 27/12/2023 Bhaurao Madhavrao Dumnar 1817014WL034688 Bhaurao Madhavrao Dumnar 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278426 DUMNIR BHAURAO MAHDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 GANGAKHED MH-17-014-051-004/56
(UMBARWADI) 		1817014000NRG24271220230581663 27/12/2023 dayanand 1817014WL034688 dayanand 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278350 GHADE DYANAND SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 GANGAKHED MH-17-014-051-004/56
(UMBARWADI) 		1817014000NRG24271220230581664 27/12/2023 Mukta Dayanad Ghade 1817014WL034688 Mukta Dayanad Ghade 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278351 Mrs. Mukta Dayanand Ghade MAHARASHTRA GRAMIN BANK(607000)
453 GANGAKHED MH-17-014-051-004/63
(UMBARWADI) 		1817014000NRG24271220230581665 27/12/2023 Marotgi Pandurang yelwad 1817014WL034688 Marotgi Pandurang yelwad 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278109 IELWAR MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 GANGAKHED MH-17-014-051-005/16
(UMBARWADI) 		1817014000NRG24271220230582256 27/12/2023 ANJANABAI balaji hake 1817014WL034718 ANJANABAI balaji hake 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278332 Mrs. ANJANIBAI BALAJI HAKE MAHARASHTRA GRAMIN BANK(607000)
455 GANGAKHED MH-17-014-051-005/16
(UMBARWADI) 		1817014000NRG24271220230582255 27/12/2023 BALAJI Dhondiba Hake 1817014WL034718 BALAJI Dhondiba Hake 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278424 HAKE BALAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 GANGAKHED MH-17-014-051-005/17
(UMBARWADI) 		1817014000NRG24271220230582257 27/12/2023 Mudraka Pandurang Hake 1817014WL034718 Mudraka Pandurang Hake 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278497 HAKE MUDRIKABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 GANGAKHED MH-17-014-051-005/20
(UMBARWADI) 		1817014000NRG24271220230582258 27/12/2023 Gangadhar Dhondiba 1817014WL034718 Gangadhar Dhondiba 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278425 HAKE GANGADHAR KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 GANGAKHED MH-17-014-051-005/20
(UMBARWADI) 		1817014000NRG24271220230582260 27/12/2023 premabai madhav 1817014WL034718 premabai madhav 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278499 Mrs. Parmabai Madhav Hake MAHARASHTRA GRAMIN BANK(607000)
459 GANGAKHED MH-17-014-073-001/233
(GHATANGRA) 		1817014000NRG24271220230582179 27/12/2023 Gayabai Vishwanath Kshirsagar 1817014WL034713 Gayabai Vishwanath Kshirsagar 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278103 SHIRSAGER GAYBAI VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 GANGAKHED MH-17-014-073-001/495
(GHATANGRA) 		1817014000NRG24271220230582180 27/12/2023 Babasaheb Purbhaji Wawle 1817014WL034713 Babasaheb Purbhaji Wawle 1143 MAHG0004236 1638 1638 Processed 12/03/2024 A071240278108 WAVLE BABASAHEB PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 62244 62244
461 GANGAKHED MH-17-014-086-001/11214
(DHANGARMOHA) 		1817014000NRG24271220230581052 27/12/2023 Dayanand Dnyanoba Khandekar 1817014WL034660 Dayanand Dnyanoba Khandekar 1143 MAHG0004251 1638 1638 Processed 12/03/2024 A071240278461 DAYANAND D KHANDEKAR CANARA BANK(508532)
SubTotal 1638 1638
462 GANGAKHED MH-17-014-042-001/1049
(PIMPALDARI) 		1817014000NRG24271220230582292 27/12/2023 VITTHALRAO RAMRAO MUNDHE 1817014WL034722 VITTHALRAO RAMRAO MUNDHE 1143 MAHG0004257 1092 1092 Processed 12/03/2024 A071240278110 MUNDHE VITTAL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 GANGAKHED MH-17-014-042-001/337
(PIMPALDARI) 		1817014000NRG24271220230582307 27/12/2023 MANOHAR NARAYAN PAITHANE 1817014WL034722 MANOHAR NARAYAN PAITHANE 1143 MAHG0004257 1092 1092 Processed 12/03/2024 A071240278111 PAITHANE MANOHAR NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 GANGAKHED MH-17-014-042-001/663
(PIMPALDARI) 		1817014000NRG24271220230582313 27/12/2023 Janabai Jagannath Pawar 1817014WL034722 Janabai Jagannath Pawar 1143 MAHG0004257 1092 1092 Processed 12/03/2024 A071240278509 Mrs. JANABAI JAGANNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
465 GANGAKHED MH-17-014-042-001/855
(PIMPALDARI) 		1817014000NRG24271220230582315 27/12/2023 Savita Bhimrao Latpate 1817014WL034722 Savita Bhimrao Latpate 1143 MAHG0004257 1092 1092 Processed 12/03/2024 A071240278508 Mrs. SAVITA BHIMRAO LATPATE MAHARASHTRA GRAMIN BANK(607000)
466 GANGAKHED MH-17-014-058-002/14
(BADWANI) 		1817014000NRG24271220230578584 27/12/2023 Vijaymala Mohan Mundhe 1817014WL034551 Vijaymala Mohan Mundhe 1143 MAHG0004257 1638 1638 Processed 12/03/2024 A071240278452 MRS VIJAYAMALA MOHAN MUNDHE STATE BANK OF INDIA(508548)
467 GANGAKHED MH-17-014-058-002/182
(BADWANI) 		1817014000NRG24271220230578587 27/12/2023 Ayodhya Shivhar Mundhe 1817014WL034551 Ayodhya Shivhar Mundhe 1143 MAHG0004257 1638 1638 Processed 12/03/2024 A071240278451 MUNDHE AYADHYA SHIVHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 GANGAKHED MH-17-014-058-002/250
(BADWANI) 		1817014000NRG24271220230578646 27/12/2023 Anita Lahudas Munde 1817014WL034552 Anita Lahudas Munde 1143 MAHG0004257 1638 1638 Processed 12/03/2024 A071240278510 MUNDHE PARSANT LAHUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 GANGAKHED MH-17-014-058-002/292
(BADWANI) 		1817014000NRG24271220230578590 27/12/2023 Lalita Ganesh Mundhe 1817014WL034551 Lalita Ganesh Mundhe 1143 MAHG0004257 1638 1638 Processed 12/03/2024 A071240278450 MUNDHE LALITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 GANGAKHED MH-17-014-058-002/455
(BADWANI) 		1817014000NRG24271220230582343 27/12/2023 Bayna Kerba Mundhe 1817014WL034729 Bayna Kerba Mundhe 1143 MAHG0004257 1638 1638 Processed 12/03/2024 A071240278476 MUNDHE BAYNA KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 GANGAKHED MH-17-014-058-002/700
(BADWANI) 		1817014000NRG24271220230578673 27/12/2023 Vasant Namdev Mundhe 1817014WL034552 Vasant Namdev Mundhe 1143 MAHG0004257 1638 1638 Processed 12/03/2024 A071240278503 MUNDE VASANT NAMDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 GANGAKHED MH-17-014-058-002/749
(BADWANI) 		1817014000NRG24271220230582346 27/12/2023 sangita ashok mundhe 1817014WL034729 sangita ashok mundhe 1143 MAHG0004257 1638 1638 Processed 12/03/2024 A071240278355 MUNDHE SANGITA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 GANGAKHED MH-17-014-058-002/760
(BADWANI) 		1817014000NRG24271220230578620 27/12/2023 renuka navnath mundhe 1817014WL034551 renuka navnath mundhe 1143 MAHG0004257 1638 1638 Processed 12/03/2024 A071240278453 MRS RENUKA NAVNATH MUNDHE STATE BANK OF INDIA(508548)
474 GANGAKHED MH-17-014-058-002/831
(BADWANI) 		1817014000NRG24271220230582347 27/12/2023 Pratiksha Bharat Shinde 1817014WL034729 Pratiksha Bharat Shinde 1143 MAHG0004257 1638 1638 Processed 12/03/2024 A071240278506 MISS PRATIKSHA DATTU ARGADE STATE BANK OF INDIA(508548)
475 GANGAKHED MH-17-014-058-002/833
(BADWANI) 		1817014000NRG24271220230578685 27/12/2023 Aruna Ram Shinde 1817014WL034552 Aruna Ram Shinde 1143 MAHG0004257 1638 1638 Processed 12/03/2024 A071240278357 MISS ARUNA RAM SHINDE STATE BANK OF INDIA(508548)
476 GANGAKHED MH-17-014-058-002/909
(BADWANI) 		1817014000NRG24271220230582348 27/12/2023 Kantabai Shankar Mundhe 1817014WL034729 Kantabai Shankar Mundhe 1143 MAHG0004257 1638 1638 Processed 12/03/2024 A071240278513 KANTABAI SHANKAR MUNDHE IDBI BANK(607095)
477 GANGAKHED MH-17-014-058-002/942
(BADWANI) 		1817014000NRG24271220230578627 27/12/2023 Sohel Allauddin Pathan 1817014WL034551 Sohel Allauddin Pathan 1143 MAHG0004257 1638 1638 Processed 12/03/2024 A071240278493 MR SOHEL ALLUDDIN PATHAN STATE BANK OF INDIA(508548)
SubTotal 24024 24024
478 GANGAKHED MH-17-014-083-001/247
(PIMPARI) 		1817014000NRG24271220230581726 27/12/2023 Balasaheb Laximan Bhise 1817014WL034693 Balasaheb Laximan Bhise 1143 MAHG0005125 1638 1638 Processed 12/03/2024 A071240278096 BHISHE BALASHEB LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 768768 768768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAKHED MH1817014999_271223APB_FTO_340027 Bank of Maharastra MAHB0000760 GANGAKHED 69888
2 GANGAKHED MH1817014999_271223APB_FTO_340027 Canara Bank CNRB0015311 GANGAKHED 4914
3 GANGAKHED MH1817014999_271223APB_FTO_340027 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 99372
4 GANGAKHED MH1817014999_271223APB_FTO_340027 HDFC Bank HDFC0003015 GANGAKHED 1365
5 GANGAKHED MH1817014999_271223APB_FTO_340027 IDBI BANK IBKL0001571 GANGAKHED 31122
6 GANGAKHED MH1817014999_271223APB_FTO_340027 State Bank of India SBIN0004706 GANGAKHED 273273
7 GANGAKHED MH1817014999_271223APB_FTO_340027 State Bank of India SBIN0020023 GANGAKHED 28938
8 GANGAKHED MH1817014999_271223APB_FTO_340027 Uco Bank UCBA0002206 GANGAKHED 28392
9 GANGAKHED MH1817014999_271223APB_FTO_340027 India Post Payments Bank IPOS0000001 PARBHANI 1638
10 GANGAKHED MH1817014999_271223APB_FTO_340027 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 61698
11 GANGAKHED MH1817014999_271223APB_FTO_340027 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 78624
12 GANGAKHED MH1817014999_271223APB_FTO_340027 Maharashtra Gramin Bank MAHG0004236 RANISAWARGAON 62244
13 GANGAKHED MH1817014999_271223APB_FTO_340027 Maharashtra Gramin Bank MAHG0004251 WADGAONG 1638
14 GANGAKHED MH1817014999_271223APB_FTO_340027 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 24024
15 GANGAKHED MH1817014999_271223APB_FTO_340027 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1638

Download In Excel